[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 945 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
Generated 2025-06-04 15:43:57.725 UTC