[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 973
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 9651 | 10.00 | 2023-01-13 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 13:44:12.483 UTC