[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
Generated 2025-05-23 12:35:40.185 UTC