[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 959
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35284 | 104.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 35552 | 44.38 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2022-11-22 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2021-08-22 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2022-08-22 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 19920 | 15.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2022-09-22 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 31266 | 27.57 | 2023-12-23 | 71 | 1 | 13 | Actual |
| 24422 | 6.08 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2023-01-22 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2023-11-22 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2022-10-23 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
| 18713 | 60.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
| 33042 | 152.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-01-22 | 71 | 1 | 13 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2023-08-22 | 71 | 6 | 13 | Actual |
| 13749 | 70.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2022-09-22 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
| 24313 | 31.61 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2023-09-22 | 71 | 2 | 13 | Actual |
| 32540 | 76.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 403 | 49.00 | 2021-08-22 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 28921 | 10.33 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2021-11-22 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2023-11-22 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2021-10-23 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 17709 | 68.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-03-25 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2021-08-22 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2021-08-22 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
| 23511 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2021-08-22 | 71 | 6 | 5 | Budget |
| 26710 | 27.57 | 2023-08-22 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
| 11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
Generated 2024-09-21 09:36:42.665 UTC