[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 834 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31502 | 197.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 18324 | 17.78 | 2023-09-15 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 13:21:00.066 UTC