[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
Generated 2026-01-04 04:44:24.207 UTC