[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 713 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-03 11:39:46.353 UTC