[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 06:04:01.771 UTC