[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
Generated 2025-11-07 01:48:32.153 UTC