[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-03 21:56:13.554 UTC