[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
Generated 2025-11-02 00:30:23.488 UTC