[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 98 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-08-14 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
Generated 2025-06-14 01:44:33.183 UTC