[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 29901 | 39.06 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
Generated 2025-06-07 02:53:05.873 UTC