[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 18594 | 105.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 19:46:36.124 UTC