[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 897 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
Generated 2025-06-04 22:07:04.374 UTC