[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4753 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 17295 | 22.04 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 75 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 38947 | 97.57 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 3769 | 40.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 3994 | 31.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 15798 | 33.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 17322 | 17.78 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 37023 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 12418 | 46.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 19474 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
Generated 2025-07-05 09:35:31.888 UTC