[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 446 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
Generated 2025-06-14 22:12:37.103 UTC