[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 92 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-23 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 8590 | 50.00 | 2023-06-26 | 71 | 6 | 6 | Budget |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
Generated 2025-12-23 07:52:24.812 UTC