[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
Generated 2025-12-14 22:57:33.891 UTC