[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2023-11-15 | 71 | 6 | 13 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 2776 | 8.00 | 2021-12-16 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 16466 | 3.95 | 2022-12-16 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-03-17 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 26947 | 234.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-03-17 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-04-17 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-01-15 | 71 | 1 | 6 | Budget |
| 27211 | 33.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 35816 | 32.83 | 2024-06-15 | 71 | 1 | 13 | Actual |
| 18652 | 18.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-03-17 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 38265 | 127.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2021-10-15 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2024-06-15 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2021-12-16 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2023-08-15 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2024-06-15 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2021-11-15 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 7139 | 80.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
| 12876 | 18.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2021-12-16 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 8062 | 80.00 | 2022-05-18 | 71 | 1 | 4 | Budget |
| 26108 | 17.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2022-12-16 | 71 | 2 | 12 | Actual |
| 16524 | 136.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-04-17 | 71 | 4 | 11 | Actual |
| 3303 | 43.51 | 2021-12-16 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2023-05-18 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2021-11-15 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-01-15 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2021-11-15 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-01-15 | 71 | 4 | 6 | Budget |
| 5362 | 70.00 | 2022-02-15 | 71 | 6 | 7 | Budget |
| 35497 | 68.85 | 2024-06-15 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2021-11-15 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-11-15 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2021-12-16 | 71 | 6 | 4 | Budget |
| 17268 | 14.59 | 2023-01-15 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2023-03-17 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-03-17 | 71 | 1 | 3 | Budget |
| 34665 | 64.41 | 2024-05-17 | 71 | 1 | 13 | Actual |
| 2977 | 50.00 | 2021-12-16 | 71 | 6 | 6 | Budget |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 23452 | 29.48 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2021-11-15 | 71 | 6 | 7 | Actual |
| 10624 | 40.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 30140 | 46.87 | 2024-01-15 | 71 | 1 | 13 | Actual |
| 6099 | 32.00 | 2022-03-17 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2021-12-16 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2023-11-15 | 71 | 2 | 13 | Actual |
| 16263 | 11.40 | 2022-12-16 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2022-11-15 | 71 | 6 | 11 | Actual |
| 33542 | 81.96 | 2024-04-16 | 71 | 2 | 13 | Actual |
| 20831 | 88.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-03-17 | 71 | 4 | 6 | Budget |
| 17027 | 93.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2024-09-15 | 71 | 2 | 13 | Actual |
| 16290 | 14.59 | 2022-12-16 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-05-18 | 71 | 6 | 6 | Budget |
| 16616 | 36.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 23720 | 76.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-03-16 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2024-06-15 | 71 | 6 | 6 | Actual |
| 10359 | 90.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 10625 | 25.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2021-12-16 | 71 | 6 | 3 | Budget |
| 31536 | 85.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-01-15 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 12029 | 52.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 33573 | 81.96 | 2024-04-16 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2021-10-15 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2022-10-15 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-05-18 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2024-09-15 | 71 | 6 | 13 | Actual |
| 4506 | 44.00 | 2022-02-15 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-01-15 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 4368 | 54.11 | 2022-01-15 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 3633 | 60.00 | 2022-01-15 | 71 | 6 | 4 | Budget |
| 17648 | 23.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2021-10-15 | 71 | 3 | 6 | Budget |
| 9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 31795 | 28.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-02-15 | 71 | 1 | 5 | Budget |
| 21563 | 3.95 | 2023-05-18 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2022-01-15 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2021-10-15 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2021-11-15 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-01-15 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2022-01-15 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 38385 | 114.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-01-15 | 71 | 6 | 13 | Actual |
| 30972 | 59.27 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2022-03-17 | 71 | 6 | 6 | Budget |
| 11749 | 30.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-05-18 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 11797 | 76.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
Generated 2024-11-14 07:43:16.189 UTC