[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 706 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 958 | 110.17 | 2022-05-10 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-12-11 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-09 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 36024 | 31.00 | 2025-02-08 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-11-10 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-09 | 71 | 4 | 6 | Actual |
| 31715 | 18.00 | 2024-10-09 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-05-10 | 71 | 1 | 6 | Budget |
| 36052 | 247.00 | 2025-02-08 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-08-09 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-09-10 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-11-10 | 71 | 2 | 6 | Actual |
| 19800 | 107.00 | 2023-11-10 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-04-10 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-10 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2024-08-09 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-10 | 71 | 6 | 4 | Budget |
| 26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-04-10 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-11 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2023-12-11 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2023-09-10 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-10 | 71 | 1 | 13 | Actual |
| 14456 | 6.08 | 2023-05-10 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-11 | 71 | 2 | 6 | Budget |
| 15283 | 13.53 | 2023-06-10 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-06-10 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 22333 | 22.04 | 2024-01-08 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-01-08 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-06-10 | 71 | 6 | 3 | Budget |
| 14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-10 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 4182 | 90.00 | 2022-08-10 | 71 | 1 | 7 | Budget |
| 32839 | 20.00 | 2024-11-09 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2023-12-11 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-11 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-11 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-10 | 71 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-02-08 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
| 22274 | 48.05 | 2024-01-08 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-12-11 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-09 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-06-09 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-04-10 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-08 | 71 | 1 | 13 | Actual |
| 22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-11 | 71 | 4 | 6 | Budget |
| 5876 | 42.00 | 2022-10-10 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-06-10 | 71 | 1 | 4 | Actual |
| 28309 | 16.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-07-11 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-10 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-10 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-02-08 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-02-08 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-10-10 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-11 | 71 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-03-10 | 71 | 5 | 11 | Actual |
| 22982 | 16.00 | 2024-02-08 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-10 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-09 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-05-10 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-10 | 71 | 6 | 4 | Budget |
| 37526 | 46.00 | 2025-03-10 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-07-11 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-10 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-03-10 | 71 | 7 | 3 | Budget |
| 29787 | 123.81 | 2024-08-09 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-11 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-10 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2024-12-10 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-10 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-09-10 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-04-10 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-01-08 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-07-11 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2023-08-10 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-08-10 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2023-10-10 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-02-08 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 37081 | 215.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-11 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-09 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-12-11 | 71 | 1 | 8 | Actual |
Generated 2025-06-09 06:10:05.552 UTC