[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35552 | 44.38 | 2025-06-02 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 18057 | 85.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
Generated 2025-11-01 16:56:18.305 UTC