[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 34873 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
Generated 2025-05-23 06:04:05.600 UTC