[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 64 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-09-24 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
Generated 2025-12-24 09:43:23.566 UTC