[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
Generated 2025-11-04 08:01:58.795 UTC