[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-05-15 | 71 | 1 | 12 | Actual |
| 5222 | 41.00 | 2022-09-16 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-03-16 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-16 | 71 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-05-16 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-14 | 71 | 7 | 3 | Budget |
| 4645 | 40.00 | 2022-09-16 | 71 | 7 | 3 | Budget |
| 37173 | 29.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-01-14 | 71 | 6 | 3 | Budget |
| 33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-05-15 | 71 | 2 | 13 | Actual |
| 10625 | 25.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-03-15 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-14 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-10-16 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-09-16 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-07-17 | 71 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-05-16 | 71 | 4 | 11 | Actual |
| 33963 | 10.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-09-16 | 71 | 6 | 5 | Budget |
| 28834 | 65.65 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-10-16 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-06-15 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-11-15 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2022-10-16 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-17 | 71 | 6 | 7 | Budget |
| 25016 | 16.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-16 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 3445 | 50.00 | 2022-08-16 | 71 | 6 | 3 | Budget |
| 34074 | 33.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-16 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-01-14 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-16 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-03-16 | 71 | 6 | 4 | Budget |
| 34815 | 137.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-16 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2022-08-16 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-01-14 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-01-14 | 71 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-05-16 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-03-15 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-10-16 | 71 | 1 | 8 | Budget |
Generated 2025-06-15 16:46:45.455 UTC