[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
Generated 2026-01-04 05:18:30.134 UTC