[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 956
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26200 | 195.00 | 2024-05-14 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 31743 | 40.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 34453 | 15.65 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 9706 | 23.00 | 2023-01-13 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 12:12:29.149 UTC