[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
Generated 2025-12-24 06:17:48.569 UTC