[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-04-22 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
Generated 2025-05-22 03:38:51.601 UTC