[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
Generated 2025-05-31 10:54:30.103 UTC