[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 664 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
Generated 2025-06-11 10:06:41.760 UTC