[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1007 | 50.00 | 2022-05-11 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-10 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-10-11 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-01-09 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
| 33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-10 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-12-11 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-11 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-03-11 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
| 26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
| 21271 | 49.57 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-04-11 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-02-09 | 71 | 6 | 13 | Actual |
| 19589 | 195.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-09-11 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2023-08-11 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
| 39295 | 103.01 | 2025-04-11 | 71 | 2 | 13 | Actual |
| 5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-02-09 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
| 11948 | 53.00 | 2023-03-11 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 38592 | 56.00 | 2025-04-11 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
| 12171 | 79.87 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-03-10 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
| 20124 | 62.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
| 33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
| 33129 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-10-10 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-11 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-11 | 71 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-03-11 | 71 | 4 | 6 | Budget |
| 31795 | 28.00 | 2024-10-10 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
| 9652 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 8917 | 23.81 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
| 37526 | 46.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-02-09 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-09 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-06-10 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-08-10 | 71 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-10-11 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 30410 | 152.00 | 2024-09-10 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-11 | 71 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-07-12 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-05-11 | 71 | 6 | 6 | Budget |
| 35933 | 205.00 | 2025-02-09 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
| 19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-10-10 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-09-10 | 71 | 6 | 13 | Actual |
| 14666 | 53.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-06-11 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-11 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
| 25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-03-11 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-03-11 | 71 | 3 | 6 | Actual |
Generated 2025-06-10 12:46:37.124 UTC