[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-06-03 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-09-03 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
Generated 2025-11-03 03:44:03.705 UTC