[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 59 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28801 | 9.27 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 34399 | 32.67 | 2025-06-26 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 11891 | 40.00 | 2023-09-24 | 71 | 5 | 6 | Budget |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
Generated 2025-12-24 07:14:55.123 UTC