[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 1147 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
Generated 2025-05-23 14:48:52.826 UTC