[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 222 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
Generated 2025-06-04 11:02:58.016 UTC