[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-10-05 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 11892 | 12.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
Generated 2026-01-04 05:09:49.490 UTC