[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 88 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-08-24 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
Generated 2025-12-23 14:09:41.148 UTC