[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 948
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 18210 | 82.90 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-03-15 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 03:45:45.543 UTC