[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 14:59:11.875 UTC