[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 71 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 39295 | 103.01 | 2025-10-25 | 71 | 2 | 13 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
Generated 2025-12-24 07:05:43.851 UTC