[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 794 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 26416 | 32.67 | 2024-05-11 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-11-12 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-04-12 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-09-12 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 34692 | 46.87 | 2024-12-12 | 71 | 2 | 13 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
Generated 2025-06-11 14:10:15.029 UTC