[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
Generated 2025-10-31 15:37:56.400 UTC