[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 700 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-07-08 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
Generated 2025-06-06 13:38:20.351 UTC