[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
Generated 2025-05-23 12:25:51.939 UTC