[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5877 | 60.00 | 2022-10-16 | 71 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-06-16 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-10-16 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-16 | 71 | 6 | 13 | Actual |
| 2777 | 30.00 | 2022-07-17 | 71 | 2 | 6 | Budget |
| 28223 | 106.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-01-14 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-01-14 | 71 | 7 | 3 | Budget |
| 18652 | 18.00 | 2023-10-16 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-08-16 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-06-16 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-16 | 71 | 2 | 8 | Budget |
| 26444 | 11.40 | 2024-05-15 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 2080 | 85.93 | 2022-06-16 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-01-14 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-12-17 | 71 | 6 | 7 | Budget |
| 3898 | 23.00 | 2022-08-16 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-09-16 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 16088 | 160.18 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-10-16 | 71 | 5 | 6 | Budget |
| 32038 | 110.17 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-16 | 71 | 2 | 12 | Actual |
| 36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 10720 | 29.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-08-15 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-03-15 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-16 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-06-16 | 71 | 3 | 11 | Actual |
| 33785 | 156.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-05-16 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-05-16 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-06-16 | 71 | 1 | 6 | Budget |
| 7468 | 35.00 | 2022-11-16 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-06-16 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 20950 | 11.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-16 | 71 | 1 | 8 | Actual |
Generated 2025-06-15 21:23:48.531 UTC