[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 198 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20618 | 175.00 | 2023-12-13 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
Generated 2025-06-12 01:28:05.584 UTC