[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-07-17 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
Generated 2025-12-17 16:05:37.183 UTC