[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-10-13 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
Generated 2025-06-14 02:37:38.489 UTC