[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 842
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-07-17 | 71 | 6 | 5 | Budget |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-05-19 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-08-16 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-07-17 | 71 | 7 | 3 | Budget |
| 11478 | 90.00 | 2023-09-16 | 71 | 6 | 4 | Budget |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-08-16 | 71 | 2 | 11 | Actual |
| 31146 | 49.70 | 2025-03-18 | 71 | 1 | 12 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 9509 | 40.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 31174 | 28.42 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-08-16 | 71 | 5 | 11 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-07-17 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-12-17 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-11-15 | 71 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-10-17 | 71 | 1 | 5 | Budget |
| 4507 | 60.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-10-17 | 71 | 6 | 7 | Budget |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-07-17 | 71 | 1 | 13 | Actual |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-07-17 | 71 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 5958 | 90.00 | 2023-04-18 | 71 | 1 | 5 | Budget |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-08-17 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 21951 | 15.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2023-01-17 | 71 | 6 | 6 | Budget |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-06-18 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2025-01-16 | 71 | 4 | 11 | Actual |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2025-02-15 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-01-17 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-10-16 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-11-15 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 8391 | 26.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2024-01-17 | 71 | 6 | 7 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-10-17 | 71 | 2 | 13 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-07-17 | 71 | 1 | 3 | Actual |
| 28801 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-03-19 | 71 | 2 | 6 | Budget |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-08-17 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 29040 | 138.10 | 2025-01-16 | 71 | 2 | 13 | Actual |
| 37851 | 51.82 | 2025-09-16 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-17 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 6243 | 40.00 | 2023-04-18 | 71 | 4 | 6 | Budget |
| 17676 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-04-17 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2025-02-15 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 3947 | 47.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 29961 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 15402 | 3.95 | 2023-12-17 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 19329 | 14.59 | 2024-04-17 | 71 | 3 | 11 | Actual |
| 10825 | 35.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 31595 | 176.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-08-16 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-10-17 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 26200 | 195.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-12-17 | 71 | 4 | 6 | Budget |
| 16317 | 7.14 | 2024-01-17 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 24962 | 6.00 | 2024-10-16 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 17349 | 3.95 | 2024-02-16 | 71 | 5 | 11 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
Generated 2025-12-16 11:30:22.436 UTC