[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 23 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-25 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
Generated 2025-12-24 07:57:45.980 UTC