[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 22063 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
Generated 2025-12-21 20:30:44.906 UTC