[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 756 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 3303 | 43.51 | 2022-07-08 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
Generated 2025-06-06 11:34:27.904 UTC