[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10906 | 100.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 29517 | 35.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-16 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-06-16 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 5550 | 43.51 | 2022-09-16 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-10-16 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-05-15 | 71 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-05-16 | 71 | 7 | 3 | Budget |
| 8261 | 80.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 26200 | 195.00 | 2024-05-15 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-01-14 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-15 | 71 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 2872 | 23.00 | 2022-07-17 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 16317 | 7.14 | 2023-07-17 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-07-17 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-06-15 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-06-16 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-16 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-17 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-10-16 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-06-16 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 26525 | 5.01 | 2024-05-15 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-06-16 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-06-15 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-03-16 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-07-17 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-01-14 | 71 | 1 | 8 | Budget |
| 17268 | 14.59 | 2023-08-16 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-01-14 | 71 | 6 | 6 | Budget |
| 8999 | 60.00 | 2023-01-14 | 71 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-06-16 | 71 | 7 | 3 | Budget |
| 14957 | 30.00 | 2023-06-16 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-17 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-16 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2022-10-16 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2024-08-15 | 71 | 1 | 13 | Actual |
| 8062 | 80.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 31502 | 197.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-06-16 | 71 | 1 | 5 | Budget |
| 33221 | 109.27 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2023-12-17 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-04-16 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-05-16 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-01-14 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-06-16 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-16 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2022-09-16 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-06-16 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-16 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-05-16 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-16 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-16 | 71 | 3 | 6 | Budget |
Generated 2025-06-15 10:49:27.307 UTC