[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 28189 | 122.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 7550 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 15:01:51.783 UTC