[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 310 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-05-07 | 71 | 2 | 6 | Budget |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
Generated 2025-06-06 12:46:45.955 UTC