[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 415 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 17802 | 68.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-07 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
Generated 2025-06-06 03:48:56.689 UTC