[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 885 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 74 | 32.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2022-07-08 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-09-07 | 71 | 7 | 3 | Actual |
| 7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 28363 | 50.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
Generated 2025-06-06 12:06:59.855 UTC