[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 3713 | 63.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 14:08:23.636 UTC