[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 06:05:37.202 UTC