[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-05-24 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 9558 | 39.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 06:03:01.131 UTC