[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 26082 | 29.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-07-02 | 71 | 5 | 6 | Budget |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-06-01 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
Generated 2025-10-31 10:59:55.014 UTC