[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2025-06-01 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
Generated 2025-10-31 10:59:55.016 UTC