[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-14 | 71 | 1 | 13 | Actual |
| 5770 | 40.00 | 2022-10-16 | 71 | 7 | 3 | Budget |
| 32238 | 65.65 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-01-14 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-05-15 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2022-09-16 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-17 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-11-15 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-05-15 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 8732 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-01-14 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-09-16 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 26056 | 41.00 | 2024-05-15 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-07-17 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-06-16 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2022-09-16 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-15 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2023-07-17 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-16 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 5223 | 60.00 | 2022-09-16 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 25345 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-15 | 71 | 6 | 11 | Actual |
| 3573 | 110.00 | 2022-08-16 | 71 | 1 | 4 | Budget |
| 5691 | 50.00 | 2022-10-16 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 38231 | 107.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-01-14 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-16 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 31743 | 40.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-16 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-01-14 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 14009 | 130.00 | 2023-05-16 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-10-16 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2022-07-17 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-16 | 71 | 2 | 6 | Budget |
| 29491 | 56.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-14 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-16 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-07-16 | 71 | 2 | 13 | Actual |
| 26108 | 17.00 | 2024-05-15 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-07-17 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-06-15 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-05-16 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-14 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-16 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-16 | 71 | 4 | 6 | Budget |
| 3851 | 60.00 | 2022-08-16 | 71 | 1 | 6 | Budget |
| 12876 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-15 | 71 | 4 | 11 | Actual |
| 32812 | 53.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-06-16 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-15 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-05-16 | 71 | 2 | 11 | Actual |
Generated 2025-06-15 13:36:43.990 UTC