[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 654 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-03-14 | 71 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 6017 | 42.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
Generated 2025-06-13 19:14:03.077 UTC