[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
Generated 2026-01-04 01:24:32.085 UTC