[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
Generated 2025-12-21 01:26:29.904 UTC