[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 684 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 30852 | 296.54 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 04:31:21.550 UTC