[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
Generated 2025-11-01 04:04:09.592 UTC