[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 940 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
Generated 2025-06-06 11:49:22.494 UTC