[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-08-14 | 71 | 2 | 13 | Actual |
| 36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
Generated 2025-06-14 14:25:11.726 UTC