[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 81 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
Generated 2025-12-24 08:22:57.180 UTC