[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 20 SKIP 912
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-08-19 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-09-18 | 71 | 6 | 8 | Budget |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 16885 | 66.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 9788 | 80.00 | 2023-07-19 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-11-17 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-11-17 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-09-17 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-08-19 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-06-21 | 71 | 2 | 6 | Budget |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 3769 | 40.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-07-19 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2025-05-20 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2025-04-19 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 13749 | 70.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-09-18 | 71 | 2 | 11 | Actual |
| 24044 | 43.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-08-19 | 71 | 2 | 11 | Actual |
| 8202 | 56.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 17468 | 2.89 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 13220 | 45.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 486 | 31.00 | 2022-11-18 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 27887 | 95.99 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-08-19 | 71 | 2 | 12 | Actual |
| 13300 | 107.14 | 2023-10-19 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2025-05-20 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 11045 | 141.99 | 2023-08-19 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-09-17 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2025-05-20 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2023-06-21 | 71 | 6 | 3 | Budget |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-08-19 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-08-19 | 71 | 2 | 8 | Budget |
| 27237 | 21.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-05-20 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-10-19 | 71 | 6 | 5 | Budget |
| 11700 | 68.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-08-19 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 37878 | 32.67 | 2025-09-18 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-18 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-12-18 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-11-18 | 71 | 6 | 6 | Budget |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 36787 | 65.65 | 2025-08-19 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-12-18 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
Generated 2025-12-18 10:43:05.964 UTC