[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
Generated 2025-11-03 11:32:30.757 UTC