[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-09-23 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 25166 | 93.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
Generated 2025-12-23 11:52:37.949 UTC