[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-11-25 | 71 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 5023 | 40.00 | 2022-08-26 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-06-26 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 8342 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
| 30140 | 46.87 | 2024-07-25 | 71 | 1 | 13 | Actual |
| 12089 | 45.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-25 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-11-26 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 32719 | 131.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 22031 | 13.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2022-08-26 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-09-25 | 71 | 3 | 6 | Budget |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 28513 | 100.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
Generated 2025-05-25 19:15:02.779 UTC