[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24395 | 17.78 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-09 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-09 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-06-08 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-09 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-08-09 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-07 | 71 | 5 | 11 | Actual |
| 3118 | 70.00 | 2022-07-10 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-03-09 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 14666 | 53.00 | 2023-06-09 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2023-12-10 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-06-08 | 71 | 6 | 11 | Actual |
| 18502 | 9.27 | 2023-09-09 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 14759 | 47.00 | 2023-06-09 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-03-09 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-06-09 | 71 | 3 | 6 | Budget |
| 3714 | 90.00 | 2022-08-09 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-08 | 71 | 2 | 11 | Actual |
| 818 | 90.00 | 2022-05-09 | 71 | 1 | 7 | Budget |
| 75 | 50.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 6147 | 18.00 | 2022-10-09 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-07 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-05-09 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-09 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-09 | 71 | 5 | 6 | Budget |
| 37235 | 156.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-05-09 | 71 | 1 | 8 | Budget |
| 16969 | 29.00 | 2023-08-09 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-09-08 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-06-09 | 71 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-05-08 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-06-09 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-06-09 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-03-09 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-09 | 71 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-09 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-10-09 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-09 | 71 | 4 | 6 | Budget |
| 21330 | 22.04 | 2023-12-10 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-07 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-10-09 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-12-10 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-07-10 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 6196 | 70.00 | 2022-10-09 | 71 | 3 | 6 | Budget |
| 27568 | 26.29 | 2024-06-08 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-11-09 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-12-09 | 71 | 5 | 11 | Actual |
| 817 | 63.00 | 2022-05-09 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-07-10 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2024-11-08 | 71 | 2 | 12 | Actual |
| 32893 | 45.00 | 2024-11-08 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2022-12-10 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-09 | 71 | 2 | 6 | Budget |
| 13407 | 50.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 16317 | 7.14 | 2023-07-10 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-08-08 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 22242 | 88.96 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-07-10 | 71 | 6 | 5 | Budget |
| 25074 | 43.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-05-09 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-09 | 71 | 2 | 8 | Budget |
| 29222 | 29.00 | 2024-08-08 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2023-11-09 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-05-08 | 71 | 2 | 13 | Actual |
| 3899 | 40.00 | 2022-08-09 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-06-08 | 71 | 2 | 13 | Actual |
| 36555 | 107.14 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-07-10 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-01-07 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-07-10 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-10-09 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-08 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-08-09 | 71 | 1 | 3 | Budget |
| 14308 | 19.91 | 2023-05-09 | 71 | 4 | 11 | Actual |
| 34132 | 221.00 | 2024-12-09 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-04-09 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-08 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-10 | 71 | 6 | 7 | Budget |
| 23252 | 88.96 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-06-08 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-09 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-07-10 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-11-09 | 71 | 5 | 11 | Actual |
| 22447 | 25.23 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-05-09 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
Generated 2025-06-08 16:13:25.087 UTC