[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-06-03 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-06-03 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
Generated 2025-11-03 03:16:25.898 UTC