[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 358 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 19182 | 95.02 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-12 | 71 | 6 | 12 | Actual |
| 33631 | 205.00 | 2024-12-11 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2024-09-10 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-01-09 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-04-11 | 71 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-07-11 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-07-12 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-11 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-02-09 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-08-10 | 71 | 2 | 13 | Actual |
| 2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-09 | 71 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 35438 | 79.87 | 2025-01-09 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
| 8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-01-09 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-02-09 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-11-10 | 71 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-02-09 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2024-10-10 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
| 18470 | 3.95 | 2023-09-11 | 71 | 1 | 12 | Actual |
| 8202 | 56.00 | 2022-12-12 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-11 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-05-11 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-01-09 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-02-09 | 71 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-01-09 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-02-09 | 71 | 6 | 7 | Budget |
| 27071 | 64.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
| 5818 | 60.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-04-11 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
| 33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
| 38323 | 20.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-12-12 | 71 | 7 | 3 | Budget |
| 18920 | 39.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-12-12 | 71 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-08-10 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-02-09 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
| 2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 8999 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
| 29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-08-10 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-02-09 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
Generated 2025-06-10 19:59:41.893 UTC