[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 31715 | 18.00 | 2024-10-13 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 7607 | 72.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 34665 | 64.41 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 17498 | 7.14 | 2023-08-14 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 08:19:04.194 UTC