[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 298 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-08-14 | 71 | 2 | 13 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 23339 | 15.65 | 2024-02-13 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
Generated 2025-06-14 05:37:30.494 UTC