[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
Generated 2025-05-22 23:43:03.408 UTC