[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 58 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 34285 | 82.90 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-07-22 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
Generated 2025-12-21 22:54:32.038 UTC