[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 841
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-02-11 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 4041 | 13.00 | 2022-08-13 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-11-13 | 71 | 5 | 6 | Budget |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-12-14 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
Generated 2025-06-13 02:02:38.530 UTC