[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 10673 | 76.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
Generated 2025-06-04 09:27:37.506 UTC