[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 278 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-07-07 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 30669 | 18.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 17:22:04.178 UTC