[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11701 | 80.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 6568 | 90.00 | 2022-09-19 | 71 | 1 | 8 | Budget |
| 13749 | 70.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2023-09-19 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-09-19 | 71 | 1 | 6 | Budget |
| 37796 | 60.33 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-02-17 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-05-20 | 71 | 7 | 3 | Budget |
| 16436 | 3.95 | 2023-06-20 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 24368 | 13.53 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-07-20 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-09-19 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-04-19 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-19 | 71 | 6 | 13 | Actual |
| 4182 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-04-19 | 71 | 1 | 7 | Budget |
| 30140 | 46.87 | 2024-07-19 | 71 | 1 | 13 | Actual |
| 2407 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 5223 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 16678 | 46.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 29901 | 39.06 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 24783 | 54.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-09-19 | 71 | 1 | 7 | Budget |
| 21773 | 60.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 1007 | 50.00 | 2022-04-19 | 71 | 2 | 8 | Budget |
| 10625 | 25.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2022-10-20 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 30880 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-09-19 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 12547 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 30503 | 103.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-09-19 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-03-19 | 71 | 2 | 12 | Actual |
Generated 2025-05-19 23:48:54.931 UTC