[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 33751 | 140.00 | 2025-05-10 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-01-07 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-03-09 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2025-01-07 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 12877 | 40.00 | 2023-09-08 | 71 | 2 | 6 | Budget |
| 15526 | 91.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-12-09 | 71 | 3 | 6 | Budget |
| 17382 | 29.48 | 2024-01-08 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-12-09 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2025-06-08 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 4644 | 14.00 | 2023-02-08 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-08-08 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 14818 | 34.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-08-08 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-07-09 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2025-03-09 | 71 | 2 | 11 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
| 6815 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-12-09 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2025-03-09 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-01-07 | 71 | 6 | 13 | Actual |
| 2128 | 49.57 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 9185 | 55.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-10-08 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-06-08 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2025-01-07 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 21004 | 35.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-07-09 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2025-04-09 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-07-09 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-06-08 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-07-09 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-08-08 | 71 | 2 | 13 | Actual |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-08-08 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-09-08 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-05-10 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 15905 | 33.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 11478 | 90.00 | 2023-08-08 | 71 | 6 | 4 | Budget |
| 11418 | 110.00 | 2023-08-08 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-11-07 | 71 | 2 | 12 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 10252 | 14.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-01-07 | 71 | 1 | 13 | Actual |
| 4974 | 23.00 | 2023-02-08 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-08-08 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-02-08 | 71 | 6 | 6 | Budget |
| 14514 | 109.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
Generated 2025-11-07 06:51:37.369 UTC