[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 574 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 36178 | 77.00 | 2025-02-12 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 7607 | 72.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-10-13 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
Generated 2025-06-13 23:57:29.492 UTC