[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 15015 | 156.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
Generated 2025-05-23 21:21:05.093 UTC