[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3851 | 60.00 | 2022-01-15 | 71 | 1 | 6 | Budget |
| 33751 | 140.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2021-11-15 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-02-15 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 29874 | 17.78 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 32893 | 45.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2021-12-16 | 71 | 5 | 6 | Budget |
| 9557 | 80.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 20211 | 107.14 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2022-12-16 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2022-12-16 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 16524 | 136.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-03-17 | 71 | 6 | 3 | Budget |
| 21385 | 17.78 | 2023-05-18 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2021-12-16 | 71 | 1 | 5 | Budget |
| 29633 | 221.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2022-01-15 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2022-01-15 | 71 | 6 | 6 | Budget |
| 8487 | 20.00 | 2022-05-18 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2022-11-15 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2024-09-15 | 71 | 1 | 13 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2021-11-15 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2023-12-16 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 24630 | 175.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2024-06-15 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2023-05-18 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2022-11-15 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
Generated 2024-11-14 05:52:22.095 UTC