[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 426 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
| 3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 18:42:21.109 UTC