[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 16524 | 136.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-08-07 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
Generated 2025-11-06 09:34:37.661 UTC