[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 285 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 08:10:00.654 UTC