[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 32753 | 152.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
Generated 2025-10-31 15:37:56.459 UTC