[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-08-19 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2024-08-18 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-19 | 71 | 5 | 11 | Actual |
| 16149 | 82.90 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 30562 | 46.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2022-09-19 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-20 | 71 | 1 | 3 | Budget |
| 27887 | 95.99 | 2024-06-18 | 71 | 2 | 13 | Actual |
| 23098 | 117.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-11-19 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-06-19 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 38537 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-11-19 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2022-10-19 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-10-19 | 71 | 4 | 6 | Budget |
| 31795 | 28.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 36702 | 53.95 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-10-19 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
| 10495 | 80.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 7221 | 70.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 11701 | 80.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-08-19 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-11-19 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-19 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 3851 | 60.00 | 2022-08-19 | 71 | 1 | 6 | Budget |
| 29284 | 114.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-05-19 | 71 | 1 | 5 | Budget |
| 17295 | 22.04 | 2023-08-19 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-08-19 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-19 | 71 | 5 | 6 | Budget |
| 24842 | 53.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
| 13917 | 22.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-11-18 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-10-19 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2022-09-19 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
Generated 2025-06-18 23:58:08.307 UTC