[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 26444 | 11.40 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-08-03 | 71 | 6 | 6 | Budget |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
Generated 2025-11-02 05:40:26.947 UTC