[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 22596 | 156.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 06:12:53.613 UTC