[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 14456 | 6.08 | 2023-04-22 | 71 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
Generated 2025-05-22 21:25:18.008 UTC