[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 34935 | 135.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 08:25:01.971 UTC