[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 11798 | 80.00 | 2023-03-14 | 71 | 3 | 6 | Budget |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-14 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
Generated 2025-06-14 00:58:10.238 UTC