[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 617 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 20831 | 88.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2022-09-05 | 71 | 1 | 8 | Budget |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 00:45:55.404 UTC