[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-03-24 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 36647 | 97.57 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2022-10-22 | 71 | 3 | 11 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2023-08-21 | 71 | 2 | 13 | Actual |
| 403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2021-10-22 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-03-24 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2022-11-21 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
| 9558 | 39.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 15283 | 13.53 | 2022-09-21 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2022-12-22 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2021-09-21 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 34453 | 15.65 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 35843 | 92.48 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2022-03-24 | 71 | 6 | 6 | Budget |
| 14226 | 22.04 | 2022-08-21 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 27860 | 46.87 | 2023-09-21 | 71 | 1 | 13 | Actual |
| 25603 | 6.08 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
| 8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 26140 | 29.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 11418 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 17498 | 7.14 | 2022-11-21 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 19474 | 2.89 | 2023-01-21 | 71 | 1 | 12 | Actual |
Generated 2024-09-20 04:33:43.345 UTC