[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 12876 | 18.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
Generated 2025-11-01 22:05:34.851 UTC