[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 534 | 16.00 | 2022-04-23 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 12:32:41.301 UTC