[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 958
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 9243 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-10-24 | 71 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
Generated 2025-05-23 06:09:42.404 UTC