[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
Generated 2025-06-14 13:47:53.162 UTC