[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-06-26 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2022-08-26 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 3947 | 47.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-10-25 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 29901 | 39.06 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-11-26 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 33785 | 156.00 | 2024-11-25 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-10-26 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-06-26 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
Generated 2025-05-25 12:20:22.886 UTC