[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2022-09-21 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-03-24 | 71 | 1 | 6 | Budget |
| 18150 | 88.96 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-03-23 | 71 | 1 | 13 | Actual |
| 7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
| 27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
| 31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2021-11-21 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2023-11-21 | 71 | 1 | 13 | Actual |
| 28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 18324 | 17.78 | 2022-12-22 | 71 | 3 | 11 | Actual |
| 1611 | 60.00 | 2021-09-21 | 71 | 1 | 6 | Budget |
| 33221 | 109.27 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2021-08-21 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 32389 | 34.59 | 2024-01-21 | 71 | 1 | 13 | Actual |
| 9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2023-12-22 | 71 | 2 | 13 | Actual |
| 15612 | 55.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2024-02-21 | 71 | 6 | 13 | Actual |
| 24422 | 6.08 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-01-21 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 3304 | 50.00 | 2021-10-22 | 71 | 6 | 8 | Budget |
| 21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2022-11-21 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 262 | 63.00 | 2021-08-21 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
| 23366 | 19.91 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 8534 | 29.00 | 2022-03-24 | 71 | 5 | 6 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 32867 | 48.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-02-21 | 71 | 2 | 13 | Actual |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2021-11-21 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2022-10-22 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2023-12-22 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2022-12-22 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 24341 | 11.40 | 2023-06-21 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
| 2081 | 90.00 | 2021-09-21 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2023-03-24 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2022-08-21 | 71 | 6 | 12 | Actual |
| 32238 | 65.65 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2023-10-22 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2023-10-22 | 71 | 2 | 13 | Actual |
| 32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
| 9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2022-09-21 | 71 | 1 | 12 | Actual |
| 2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2021-08-21 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-01-21 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-02-21 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2021-08-21 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2021-08-21 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2022-08-21 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2023-08-21 | 71 | 1 | 13 | Actual |
| 17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2022-10-22 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 14043 | 117.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2021-08-21 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2022-11-21 | 71 | 4 | 11 | Actual |
| 29463 | 18.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
| 24135 | 70.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
| 14399 | 5.01 | 2022-08-21 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2023-08-21 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2023-11-21 | 71 | 6 | 13 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2022-03-24 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2021-08-21 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-02-21 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
| 38644 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
Generated 2024-09-20 09:55:04.979 UTC