[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18091 | 62.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-06-08 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2023-12-09 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
| 37851 | 51.82 | 2025-08-08 | 71 | 3 | 11 | Actual |
| 876 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 13891 | 30.00 | 2023-10-08 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2024-01-08 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-08-07 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 4975 | 60.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
| 24990 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-04-09 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2023-03-10 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-02-07 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 28954 | 67.78 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 1659 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 16290 | 14.59 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-10 | 71 | 5 | 6 | Budget |
| 19302 | 3.95 | 2024-03-09 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-04-10 | 71 | 1 | 7 | Budget |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 15526 | 91.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
| 6099 | 32.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-09-08 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2024-04-09 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-10-08 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 25132 | 109.00 | 2024-09-07 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 6346 | 27.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-06-08 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 4693 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
| 22031 | 13.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-07-09 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-06-08 | 71 | 4 | 11 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-08-08 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-09-07 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-06-08 | 71 | 2 | 11 | Actual |
| 37617 | 93.00 | 2025-08-08 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-08 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-09 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-08-08 | 71 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-06-08 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-05-10 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-03-09 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 1941 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-12-08 | 71 | 1 | 13 | Actual |
| 7000 | 56.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-05-10 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-01-07 | 71 | 6 | 13 | Actual |
| 25486 | 28.42 | 2024-09-07 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-03-09 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
| 36144 | 158.00 | 2025-07-09 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-08-08 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 17861 | 54.00 | 2024-02-08 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-09-08 | 71 | 2 | 6 | Budget |
| 22388 | 25.23 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-11-07 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
Generated 2025-11-07 09:09:25.871 UTC