[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26056 | 41.00 | 2024-05-15 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-01-14 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-07-17 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-15 | 71 | 1 | 11 | Actual |
| 20090 | 100.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-05-15 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-09-16 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-05-16 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-16 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 33336 | 60.33 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 23511 | 3.95 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2022-09-16 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-14 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-14 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-01-14 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-06-15 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2024-10-15 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 22333 | 22.04 | 2024-01-14 | 71 | 1 | 11 | Actual |
| 25373 | 6.08 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-01-14 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-10-16 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 11045 | 141.99 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 37494 | 28.00 | 2025-03-16 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-09-16 | 71 | 5 | 6 | Budget |
| 2647 | 40.00 | 2022-07-17 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-09-16 | 71 | 6 | 4 | Budget |
| 26769 | 81.96 | 2024-05-15 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-16 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-15 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-06-16 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-16 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 24935 | 34.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-05-16 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 19893 | 29.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 37824 | 11.40 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-15 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-05-16 | 71 | 7 | 3 | Budget |
| 15705 | 79.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-16 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 27919 | 110.03 | 2024-06-15 | 71 | 6 | 13 | Actual |
| 31174 | 28.42 | 2024-09-15 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 7364 | 23.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-15 | 71 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 20738 | 83.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 12877 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 12419 | 60.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 36292 | 68.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-05-15 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-05-16 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-04-16 | 71 | 2 | 12 | Actual |
| 32867 | 48.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-05-16 | 71 | 1 | 5 | Budget |
| 38855 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2023-08-16 | 71 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-05-16 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-06-16 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-16 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-06-16 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
Generated 2025-06-15 07:22:20.629 UTC