[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 591 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
Generated 2025-06-05 00:52:31.645 UTC