[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
Generated 2025-11-03 11:05:22.797 UTC