[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1707 | 59.00 | 2021-11-15 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2023-04-17 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2021-11-15 | 71 | 7 | 3 | Budget |
| 14254 | 8.21 | 2022-10-15 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 9707 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 3444 | 24.00 | 2022-01-15 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 24990 | 30.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-03-17 | 71 | 2 | 6 | Budget |
| 27919 | 110.03 | 2023-11-15 | 71 | 6 | 13 | Actual |
| 15879 | 22.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2021-10-15 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2021-10-15 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 26947 | 234.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2022-12-16 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2021-10-15 | 71 | 1 | 6 | Budget |
| 26710 | 27.57 | 2023-10-15 | 71 | 1 | 13 | Actual |
| 5223 | 60.00 | 2022-02-15 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 31087 | 52.89 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 19501 | 2.89 | 2023-03-17 | 71 | 2 | 12 | Actual |
| 29754 | 82.90 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2022-03-17 | 71 | 1 | 6 | Budget |
| 34399 | 32.67 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2024-06-15 | 71 | 5 | 11 | Actual |
| 21621 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 22956 | 66.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-02-15 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2024-09-15 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2021-10-15 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-01-15 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2024-05-17 | 71 | 1 | 13 | Actual |
| 20618 | 175.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 20211 | 107.14 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 32919 | 24.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2024-06-15 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-03-17 | 71 | 1 | 3 | Budget |
| 2510 | 36.00 | 2021-12-16 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2021-12-16 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2022-05-18 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-05-18 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2021-12-16 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2024-06-15 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-05-18 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-04-17 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2024-06-15 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2021-11-15 | 71 | 2 | 8 | Budget |
| 8391 | 26.00 | 2022-05-18 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-01-15 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 2511 | 70.00 | 2021-12-16 | 71 | 6 | 4 | Budget |
| 37617 | 93.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-05-18 | 71 | 4 | 6 | Budget |
| 7220 | 35.00 | 2022-04-17 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 2647 | 40.00 | 2021-12-16 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
Generated 2024-11-14 23:11:59.890 UTC