[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 64 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 32626 | 148.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-09-23 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 24842 | 53.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-08-24 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-09-23 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
Generated 2025-12-23 12:04:58.040 UTC