[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
Generated 2025-05-31 12:11:39.989 UTC