[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8671 | 64.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-07-17 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-14 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-06-16 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-17 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-14 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-16 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2022-08-16 | 71 | 6 | 3 | Budget |
| 31324 | 92.48 | 2024-09-15 | 71 | 6 | 13 | Actual |
| 8063 | 60.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2024-11-15 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-03-16 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-09-16 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-16 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 27595 | 51.82 | 2024-06-15 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-03-16 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-05-16 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-14 | 71 | 3 | 6 | Budget |
| 13348 | 55.63 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-15 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-15 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-05-16 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-09-16 | 71 | 1 | 6 | Budget |
| 19920 | 15.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-06-15 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-06-16 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-03-15 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 6195 | 65.00 | 2022-10-16 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-07-17 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-16 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-06-15 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-03-16 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-16 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-07-17 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-07-16 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-05-16 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-16 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-15 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-16 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-08-16 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-09-16 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 22274 | 48.05 | 2024-01-14 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-07-17 | 71 | 1 | 5 | Budget |
| 20124 | 62.00 | 2023-11-16 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 5691 | 50.00 | 2022-10-16 | 71 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-01-14 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-16 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-09-16 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-07-17 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-16 | 71 | 2 | 6 | Budget |
| 13749 | 70.00 | 2023-05-16 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-07-17 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-03-15 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2022-09-16 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-16 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-17 | 71 | 2 | 11 | Actual |
| 26323 | 82.90 | 2024-05-15 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 10963 | 80.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 14725 | 75.00 | 2023-06-16 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-08-16 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-06-15 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-16 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2023-08-16 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-03-16 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-15 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-05-16 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2022-10-16 | 71 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 6428 | 80.00 | 2022-10-16 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-16 | 71 | 6 | 13 | Actual |
| 27649 | 17.78 | 2024-06-15 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-09-16 | 71 | 6 | 3 | Budget |
Generated 2025-06-15 10:44:13.382 UTC