[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 582 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 7549 | 50.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 3948 | 70.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 26355 | 123.81 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
Generated 2025-06-14 07:27:20.962 UTC