[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2024-05-10 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-10-07 | 71 | 1 | 13 | Actual |
| 35114 | 22.00 | 2025-06-08 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-01-08 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 3948 | 70.00 | 2023-01-08 | 71 | 3 | 6 | Budget |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2023-01-08 | 71 | 6 | 6 | Budget |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-01-07 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 28337 | 80.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 35497 | 68.85 | 2025-06-08 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 157 | 30.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
| 18652 | 18.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 11559 | 100.00 | 2023-08-08 | 71 | 1 | 5 | Budget |
| 5819 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-04-09 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 9380 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-08 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-11-07 | 71 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-08-08 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-05-11 | 71 | 1 | 6 | Budget |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-12-09 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 30617 | 37.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-10-08 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2024-04-09 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-11-07 | 71 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2023-01-08 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-10-08 | 71 | 5 | 6 | Budget |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-05-10 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2024-01-08 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 1941 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-08-08 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-08-08 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-01-07 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 10721 | 60.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 19329 | 14.59 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 36965 | 46.87 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 21740 | 83.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-03-09 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2023-04-10 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2025-02-07 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 7876 | 60.00 | 2023-05-11 | 71 | 1 | 3 | Budget |
| 3850 | 59.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-06-08 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2024-04-09 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2025-05-10 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 26471 | 22.04 | 2024-10-07 | 71 | 3 | 11 | Actual |
Generated 2025-11-07 14:10:49.305 UTC