[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 59 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-09-23 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
Generated 2025-12-23 12:13:54.521 UTC