[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 31087 | 52.89 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 14818 | 34.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-07-03 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 2728 | 32.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 31769 | 32.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
Generated 2025-11-01 16:55:46.155 UTC