[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-03-14 | 71 | 1 | 8 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 20:55:17.438 UTC