[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 560 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-03 04:01:35.446 UTC