[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 194 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
Generated 2025-06-03 16:57:22.186 UTC