[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
Generated 2025-12-21 04:00:40.586 UTC