[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 880 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-06-14 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
Generated 2025-06-13 06:27:03.276 UTC