[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
Generated 2025-05-22 04:32:08.725 UTC