[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 939
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
Generated 2025-06-12 07:51:52.759 UTC