[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 111 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 8120 | 80.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
Generated 2025-06-14 14:40:15.581 UTC