[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
Generated 2025-05-23 06:03:56.655 UTC