[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 983
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 29901 | 39.06 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 2919 | 23.00 | 2022-06-26 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 29436 | 39.00 | 2024-07-25 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 13160 | 104.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-25 04:02:42.269 UTC