[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 704 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 36085 | 152.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-06-25 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 33751 | 140.00 | 2024-11-25 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-05-26 | 71 | 1 | 6 | Budget |
| 2510 | 36.00 | 2022-06-26 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2023-09-25 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-04-25 | 71 | 6 | 4 | Budget |
| 6617 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2024-10-25 | 71 | 4 | 11 | Actual |
| 34166 | 128.00 | 2024-11-25 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-04-25 | 71 | 2 | 6 | Budget |
| 959 | 90.00 | 2022-04-25 | 71 | 1 | 8 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-25 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
Generated 2025-05-25 03:18:51.532 UTC