[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 379 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14873 | 60.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 07:28:34.503 UTC