[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 989 > < TAKE 120 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 23:44:51.123 UTC