[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38478 | 76.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 2591 | 48.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 2129 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 12926 | 51.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 35114 | 22.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 9461 | 70.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 16409 | 3.95 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 32893 | 45.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 3850 | 59.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 33101 | 220.78 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 23393 | 23.10 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 8998 | 39.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 13533 | 100.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 9707 | 50.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 17768 | 61.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 37796 | 60.33 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
Generated 2025-07-04 04:51:58.805 UTC