[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 770 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 22:11:31.571 UTC