[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 15879 | 22.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-10-25 | 71 | 4 | 11 | Actual |
| 11891 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 11291 | 60.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 32839 | 20.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-05-26 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
| 13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 30503 | 103.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-08-26 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
| 14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-04-25 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-11-25 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 8813 | 64.72 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
Generated 2025-05-25 18:19:22.861 UTC