[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 25427 | 15.65 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 3995 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 205 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 22538 | 9.27 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 31769 | 32.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
Generated 2025-11-02 00:30:23.353 UTC