[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 89 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Budget |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
Generated 2026-01-04 02:12:25.299 UTC