[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 811 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 28223 | 106.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-01-13 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 8120 | 80.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 16:03:55.822 UTC