[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 31502 | 197.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-03-15 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 18:22:26.792 UTC