[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 404 | 70.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 1469 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
Generated 2025-11-03 03:39:49.349 UTC