[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 408 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-05-14 | 71 | 2 | 12 | Actual |
| 33785 | 156.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
Generated 2025-06-13 09:32:32.609 UTC