[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 7 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
Generated 2026-01-04 05:15:28.150 UTC