[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 18:11:17.642 UTC