[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-03 21:35:34.115 UTC