[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 28801 | 9.27 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
Generated 2025-05-23 06:11:54.737 UTC