[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 788 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 35697 | 42.25 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 12498 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 13160 | 104.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 34545 | 69.91 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 25042 | 18.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 20090 | 100.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 5630 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 2454 | 55.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 4182 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 20738 | 83.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 37468 | 30.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
Generated 2025-07-24 18:08:39.067 UTC