[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-13 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 18:32:56.477 UTC