[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 9379 | 49.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-10-04 | 71 | 6 | 3 | Budget |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
Generated 2026-01-04 03:30:07.577 UTC