[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3199 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 30198 | 92.48 | 2024-07-25 | 71 | 6 | 13 | Actual |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-04-25 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-25 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 04:02:33.935 UTC