[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
Generated 2025-11-03 21:08:37.099 UTC