[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 856 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
Generated 2025-06-12 02:49:14.685 UTC