[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2023-11-11 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-03-10 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 38024 | 14.59 | 2025-03-11 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-12-11 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-09 | 71 | 1 | 4 | Budget |
| 15169 | 79.87 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 3898 | 23.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-09 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2022-12-12 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-10-10 | 71 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-12 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-12-11 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-10 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 16236 | 6.08 | 2023-07-12 | 71 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2022-10-11 | 71 | 1 | 6 | Budget |
| 3633 | 60.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-07-11 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-02-09 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
| 6617 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
| 33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-04-10 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-10-11 | 71 | 3 | 11 | Actual |
| 35875 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
| 10824 | 60.00 | 2023-02-09 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-11 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-01-09 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-01-09 | 71 | 2 | 12 | Actual |
| 3246 | 41.99 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-08-10 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-08-11 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-08-10 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-04-10 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-02-09 | 71 | 1 | 6 | Budget |
| 17382 | 29.48 | 2023-08-11 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-08-10 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-02-09 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-10-11 | 71 | 6 | 3 | Budget |
| 22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
| 34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-10 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-09-10 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-09 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-05-11 | 71 | 6 | 5 | Budget |
| 34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
| 28572 | 148.05 | 2024-07-11 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-10 | 71 | 5 | 11 | Actual |
| 7221 | 70.00 | 2022-11-11 | 71 | 1 | 6 | Budget |
| 22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-11 | 71 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-11-11 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-10-10 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
| 11700 | 68.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2023-09-11 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
Generated 2025-06-10 12:06:40.045 UTC