[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 995
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
Generated 2025-05-31 14:38:32.468 UTC