[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-14 | 71 | 1 | 13 | Actual |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 08:33:56.157 UTC