[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
Generated 2025-12-20 22:48:56.665 UTC