[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 7550 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
Generated 2025-05-23 15:00:36.139 UTC