[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 488 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 09:13:20.784 UTC