[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 696 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
Generated 2025-06-01 18:03:34.093 UTC