[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 399 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2510 | 36.00 | 2022-07-11 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-09-10 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-09 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-11-09 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-11-10 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2022-12-11 | 71 | 6 | 6 | Budget |
| 23542 | 6.08 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-09 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
| 28223 | 106.00 | 2024-07-10 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-10 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-06-09 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-11-10 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-07-11 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-11-09 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-10 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-06-10 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-11-09 | 71 | 1 | 13 | Actual |
| 11619 | 80.00 | 2023-03-10 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-06-09 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-08 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-07-10 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-08 | 71 | 2 | 13 | Actual |
| 3199 | 90.00 | 2022-07-11 | 71 | 1 | 8 | Budget |
| 8063 | 60.00 | 2022-12-11 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-01-08 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-10 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-12-11 | 71 | 2 | 6 | Budget |
| 4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-04-10 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 1942 | 90.00 | 2022-06-10 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-05-10 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-11 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-06-10 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-06-09 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-10 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2024-10-09 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-04-10 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-06-10 | 71 | 5 | 6 | Budget |
| 6756 | 39.00 | 2022-11-10 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-02-08 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-01-08 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2022-10-10 | 71 | 3 | 6 | Budget |
| 24422 | 6.08 | 2024-03-09 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2024-11-09 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-10 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-09 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-10 | 71 | 6 | 3 | Budget |
| 27185 | 75.00 | 2024-06-09 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-05-09 | 71 | 1 | 13 | Actual |
| 19708 | 101.00 | 2023-11-10 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-08-10 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-10 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-11-10 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-12-11 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
| 1007 | 50.00 | 2022-05-10 | 71 | 2 | 8 | Budget |
| 18652 | 18.00 | 2023-10-10 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-09 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-01-08 | 71 | 5 | 6 | Budget |
| 34399 | 32.67 | 2024-12-10 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-10 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-12-10 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-07-10 | 71 | 2 | 13 | Actual |
| 39002 | 39.06 | 2025-04-10 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-09-09 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-08-10 | 71 | 5 | 11 | Actual |
| 34723 | 81.96 | 2024-12-10 | 71 | 6 | 13 | Actual |
| 35318 | 101.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-11-10 | 71 | 1 | 7 | Actual |
| 11045 | 141.99 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-03-10 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-10 | 71 | 6 | 7 | Budget |
| 1941 | 90.00 | 2022-06-10 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-07-10 | 71 | 1 | 13 | Actual |
| 23040 | 34.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
| 28513 | 100.00 | 2024-07-10 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2023-12-11 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-10 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-11-10 | 71 | 6 | 7 | Budget |
| 19003 | 29.00 | 2023-10-10 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-06-09 | 71 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-04-10 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-03-10 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-10 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2023-07-11 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-05-10 | 71 | 1 | 3 | Actual |
Generated 2025-06-09 11:13:42.764 UTC