[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 17768 | 61.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
Generated 2025-12-22 01:03:54.245 UTC