[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 775 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
Generated 2025-06-11 09:12:01.225 UTC