[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 950 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
Generated 2025-06-11 11:58:50.175 UTC