[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
Generated 2025-12-17 16:17:47.180 UTC