[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 33991 | 43.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-04-23 | 71 | 2 | 12 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 21:16:17.933 UTC