[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 390 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-04 13:42:57.561 UTC