[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 970
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 21:18:44.364 UTC