[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 917 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 30852 | 296.54 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 34074 | 33.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
Generated 2025-06-14 12:44:32.974 UTC