[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 01:40:04.160 UTC