[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 5304 | 64.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
Generated 2025-10-31 05:10:44.145 UTC