[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-04-23 | 71 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 22630 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-23 08:25:01.696 UTC