[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 101 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
Generated 2025-06-11 09:54:53.232 UTC