[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 38618 | 27.00 | 2025-09-07 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 22928 | 8.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
Generated 2025-11-07 02:04:18.576 UTC