[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
Generated 2025-06-14 03:19:22.736 UTC