[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 888 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2022-09-07 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 34253 | 126.84 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
Generated 2025-06-06 04:10:14.992 UTC