[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-03-15 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
Generated 2025-06-14 15:15:41.993 UTC