[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-10-13 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
| 18772 | 70.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 20:02:52.110 UTC