[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-04 02:12:30.502 UTC