[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
Generated 2025-06-14 16:50:46.156 UTC