[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 99 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-09-23 | 71 | 5 | 6 | Actual |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 5023 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-07-24 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-12-24 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
Generated 2025-12-24 02:00:08.720 UTC