[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 964
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27420 | 220.78 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 21979 | 54.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 19003 | 29.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 11891 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 30140 | 46.87 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 35405 | 96.54 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 22121 | 100.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 39268 | 55.64 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 3714 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 12218 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 2592 | 90.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 38676 | 52.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 677 | 18.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 11478 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 19302 | 3.95 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-12-07 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 27071 | 64.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 9707 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 11093 | 48.05 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 27237 | 21.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 35552 | 44.38 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 19741 | 54.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 1388 | 48.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 34935 | 135.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
Generated 2025-07-06 18:06:37.574 UTC