[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
Generated 2025-05-22 21:19:35.711 UTC