[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-04-25 | 71 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-10-25 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 11891 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-04-25 | 71 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 262 | 63.00 | 2022-04-25 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 39148 | 48.63 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-04-25 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-07-26 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-04-24 | 71 | 1 | 13 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
Generated 2025-05-25 16:00:01.715 UTC