[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 930 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
| 27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-04 08:58:30.570 UTC