[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 7 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-08-24 | 71 | 1 | 5 | Budget |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 36376 | 27.00 | 2025-08-24 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-08-24 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 36647 | 97.57 | 2025-08-24 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 25286 | 69.26 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
Generated 2025-12-23 07:19:10.906 UTC