[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-07-15 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
Generated 2025-06-14 10:37:50.461 UTC