[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 436 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 16:20:01.555 UTC