[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 213 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 11798 | 80.00 | 2023-03-14 | 71 | 3 | 6 | Budget |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-06-14 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 22155 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-01-12 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
Generated 2025-06-13 22:22:26.725 UTC