[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 58 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-09-21 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
Generated 2025-12-22 01:07:51.068 UTC