[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
Generated 2026-01-04 05:22:17.401 UTC