[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 762 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 10:56:34.832 UTC