[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 989
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 08:21:51.957 UTC