[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
Generated 2025-05-23 18:59:29.538 UTC