[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 304 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 8342 | 70.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 21:29:37.209 UTC