[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 00:20:11.293 UTC