[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-07-15 | 71 | 5 | 11 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 22:59:12.275 UTC