[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-05-14 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 23:21:21.362 UTC