[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-05-10 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-10-07 | 71 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-09-08 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 30643 | 32.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-12-09 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 10252 | 14.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-07-09 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 12828 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 14254 | 8.21 | 2023-10-08 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2025-04-09 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 5443 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2024-03-09 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-09-08 | 71 | 2 | 13 | Actual |
| 17148 | 55.63 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-03-09 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-01-07 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-07-09 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-07-09 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-08-08 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 37526 | 46.00 | 2025-08-08 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-10 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 16350 | 25.23 | 2023-12-09 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-01-08 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-08-08 | 71 | 1 | 13 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-10-08 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 18091 | 62.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 20384 | 14.59 | 2024-04-09 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-08 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-08-08 | 71 | 6 | 7 | Budget |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-03-09 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 18502 | 9.27 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 29928 | 32.67 | 2025-01-07 | 71 | 4 | 11 | Actual |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-10-08 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-10-07 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2025-01-07 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 26651 | 6.08 | 2024-10-07 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 2327 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-01-07 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 10440 | 104.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
Generated 2025-11-07 13:15:30.697 UTC