[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
Generated 2025-11-02 05:40:26.638 UTC