[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 799 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 00:02:50.014 UTC