[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 7 < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
Generated 2026-01-04 03:41:02.004 UTC