[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 7689 | 80.00 | 2023-04-09 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 20923 | 44.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 11560 | 72.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
Generated 2025-11-07 02:04:34.055 UTC