[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 175 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-10-13 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-11-13 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-10-13 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
Generated 2025-06-12 16:06:41.136 UTC