[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 6676 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-06-01 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 7139 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 678 | 40.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 22155 | 78.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
Generated 2025-10-31 21:01:24.914 UTC