[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 94 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-10-05 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
Generated 2026-01-04 04:43:28.455 UTC