[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 154 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-09-14 | 71 | 6 | 7 | Budget |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-07-14 | 71 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 19:17:38.558 UTC