[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 49 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-08-24 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
Generated 2025-12-23 12:15:18.030 UTC