[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-07-03 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 3303 | 43.51 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 6943 | 80.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-07-03 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
Generated 2025-11-01 16:55:45.837 UTC