[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 29633 | 221.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
Generated 2025-06-14 12:04:13.954 UTC