[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 5022 | 14.00 | 2022-08-25 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-08-25 | 71 | 3 | 6 | Budget |
| 30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
Generated 2025-05-24 07:36:40.117 UTC