[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 10253 | 30.00 | 2023-02-11 | 71 | 7 | 3 | Budget |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-01-11 | 71 | 6 | 3 | Budget |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 02:03:23.170 UTC