[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 228 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-15 | 71 | 1 | 6 | Budget |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 7365 | 40.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 2825 | 39.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
Generated 2025-06-14 15:02:05.880 UTC