[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 244 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-12 | 71 | 2 | 11 | Actual |
| 7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
Generated 2025-06-11 06:17:06.224 UTC