[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 23339 | 15.65 | 2024-02-13 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
Generated 2025-06-14 10:51:17.006 UTC