[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2023-10-15 | 71 | 4 | 11 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-14 | 71 | 2 | 13 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-13 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 8121 | 42.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 13:18:02.871 UTC