[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29543 | 21.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2022-10-11 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-01-11 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
| 30669 | 18.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2023-10-11 | 71 | 6 | 13 | Actual |
| 14308 | 19.91 | 2022-10-11 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-03-13 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2023-12-12 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2022-02-11 | 71 | 3 | 6 | Budget |
| 6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
| 32125 | 22.04 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 14633 | 66.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2022-11-11 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-02-11 | 71 | 4 | 6 | Budget |
| 21412 | 25.23 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2022-12-12 | 71 | 4 | 11 | Actual |
| 29040 | 138.10 | 2023-12-12 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2023-12-12 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
| 20302 | 39.06 | 2023-04-13 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2022-11-11 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2022-12-12 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-03-13 | 71 | 4 | 6 | Budget |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
| 876 | 70.00 | 2021-10-11 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2023-09-11 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 25940 | 105.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2021-10-11 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
| 24664 | 78.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 23933 | 8.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-03-13 | 71 | 6 | 4 | Budget |
| 17120 | 99.57 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 5118 | 20.00 | 2022-02-11 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-01-11 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-03-12 | 71 | 2 | 13 | Actual |
| 25723 | 89.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-01-11 | 71 | 2 | 8 | Budget |
| 33785 | 156.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2023-08-11 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2021-10-11 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-01-11 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2022-12-12 | 71 | 2 | 12 | Actual |
| 3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2021-10-11 | 71 | 1 | 3 | Budget |
| 17968 | 20.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2023-09-11 | 71 | 2 | 12 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 7549 | 50.00 | 2022-04-13 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2021-10-11 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-02-11 | 71 | 6 | 7 | Budget |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2022-10-11 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-03-13 | 71 | 2 | 6 | Budget |
| 6427 | 90.00 | 2022-03-13 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 13079 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
Generated 2024-11-10 23:12:47.210 UTC