[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 458 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-14 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
Generated 2025-06-13 06:39:14.147 UTC