[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-23 21:20:12.360 UTC