[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 71 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
Generated 2026-01-04 02:38:19.884 UTC