[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-14 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-13 | 71 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-12 04:34:58.323 UTC