[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 24750 | 88.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 24541 | 1.82 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 678 | 40.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
Generated 2025-11-01 04:04:09.672 UTC