[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 17382 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-10-24 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-09-23 | 71 | 6 | 3 | Budget |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 16263 | 11.40 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 2776 | 8.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-10-24 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-05-26 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
Generated 2025-12-23 09:10:29.416 UTC