[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 804 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-15 | 71 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 22:20:12.099 UTC