[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-14 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-03-14 | 71 | 3 | 6 | Budget |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
Generated 2025-06-13 21:46:58.161 UTC