[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 924 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 3769 | 40.00 | 2022-08-16 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-16 | 71 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-16 | 71 | 4 | 6 | Budget |
| 21412 | 25.23 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-05-16 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-10-16 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-11-15 | 71 | 2 | 13 | Actual |
| 22506 | 1.82 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 20864 | 88.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2022-11-16 | 71 | 4 | 6 | Budget |
| 35226 | 48.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-15 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-16 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-14 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-08-16 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 34606 | 66.72 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-16 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-17 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-14 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 27769 | 7.14 | 2024-06-15 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-16 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-16 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 27211 | 33.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-17 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-06-16 | 71 | 1 | 5 | Budget |
| 28834 | 65.65 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-15 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-15 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-16 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 2647 | 40.00 | 2022-07-17 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-03-15 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-06-16 | 71 | 1 | 8 | Budget |
| 26651 | 6.08 | 2024-05-15 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-06-16 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2023-10-16 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-01-14 | 71 | 3 | 6 | Budget |
| 12747 | 54.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-16 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2022-10-16 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-06-16 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-06-16 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-06-16 | 71 | 6 | 7 | Budget |
| 3770 | 60.00 | 2022-08-16 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-05-16 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-17 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-16 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2022-09-16 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-08-16 | 71 | 7 | 3 | Budget |
| 8860 | 61.69 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-06-15 | 71 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-05-15 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 13654 | 76.00 | 2023-05-16 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-17 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-05-15 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-06-16 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
Generated 2025-06-15 18:24:16.756 UTC