[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 19061 | 85.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 1802 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 9461 | 70.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 5023 | 40.00 | 2022-09-20 | 71 | 2 | 6 | Budget |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-04-20 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 20124 | 62.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-20 | 71 | 1 | 7 | Budget |
| 7468 | 35.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 29250 | 210.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-10-20 | 71 | 2 | 6 | Budget |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 32179 | 27.36 | 2024-10-19 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 2728 | 32.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-20 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
Generated 2025-06-19 10:54:22.377 UTC