[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 891 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 11:16:10.043 UTC