[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-04-13 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 17:16:12.155 UTC