[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 727 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 19:18:35.327 UTC