[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 7364 | 23.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 5118 | 20.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-07-02 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
Generated 2025-10-31 15:39:19.738 UTC