[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-12 | 71 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
Generated 2025-06-13 21:35:52.036 UTC