[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 613 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 2406 | 15.00 | 2022-07-15 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
Generated 2025-06-13 05:56:31.661 UTC