[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12029 | 52.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
| 2187 | 31.38 | 2021-09-21 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 14818 | 34.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-03-24 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2022-11-21 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 12546 | 85.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-02-21 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
| 15049 | 78.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2022-12-22 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 22415 | 23.10 | 2023-04-21 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2021-10-22 | 71 | 1 | 7 | Budget |
| 24422 | 6.08 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
| 16290 | 14.59 | 2022-10-22 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2022-10-22 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2022-12-22 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2021-08-21 | 71 | 7 | 3 | Budget |
| 33249 | 44.38 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2022-08-21 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
| 23366 | 19.91 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 23311 | 35.87 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 29543 | 21.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2022-10-22 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 16409 | 3.95 | 2022-10-22 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 74 | 32.00 | 2021-08-21 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2021-08-21 | 71 | 6 | 8 | Budget |
| 20090 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-03-24 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-03-24 | 71 | 5 | 6 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2022-11-21 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2021-11-21 | 71 | 1 | 4 | Budget |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2023-02-21 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2022-08-21 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2022-11-21 | 71 | 3 | 11 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
| 15612 | 55.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2022-10-22 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2022-11-21 | 71 | 5 | 11 | Actual |
Generated 2024-09-20 12:29:04.657 UTC