[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 06:06:52.057 UTC