[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 34573 | 28.42 | 2025-06-23 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 8591 | 36.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
Generated 2025-12-21 08:02:44.755 UTC