[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 21563 | 3.95 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 30589 | 15.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
Generated 2025-07-03 13:33:21.763 UTC