[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
Generated 2025-06-02 09:50:00.682 UTC