[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 57 < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 37796 | 60.33 | 2025-09-24 | 71 | 1 | 11 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 37235 | 156.00 | 2025-09-24 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-08-25 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-05-26 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-10-25 | 71 | 2 | 8 | Budget |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
Generated 2025-12-24 06:08:14.254 UTC