[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 57 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-06-26 | 71 | 1 | 3 | Budget |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
Generated 2025-12-23 08:05:50.893 UTC