[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 845
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 28189 | 122.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-09-16 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-04-18 | 71 | 6 | 7 | Budget |
| 11892 | 12.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-17 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-04-17 | 71 | 1 | 13 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-09-16 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-10-17 | 71 | 7 | 3 | Budget |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-07-17 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2024-01-17 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2023-01-17 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2023-03-19 | 71 | 5 | 6 | Budget |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-07-16 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-17 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-11-16 | 71 | 6 | 5 | Budget |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 18865 | 25.00 | 2024-04-17 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-06-19 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2024-05-18 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-06-18 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-08-17 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-02-16 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-08-17 | 71 | 1 | 7 | Budget |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 39268 | 55.64 | 2025-10-17 | 71 | 1 | 13 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 15526 | 91.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-07-17 | 71 | 6 | 5 | Budget |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-09-16 | 71 | 7 | 3 | Budget |
| 24013 | 22.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 3572 | 88.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-10-16 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2023-04-18 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-06-19 | 71 | 1 | 4 | Budget |
| 30020 | 48.63 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 678 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 3573 | 110.00 | 2023-02-16 | 71 | 1 | 4 | Budget |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-17 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-09-16 | 71 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2024-04-17 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2023-05-19 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2023-02-16 | 71 | 6 | 6 | Budget |
| 39295 | 103.01 | 2025-10-17 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2024-03-18 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 6815 | 50.00 | 2023-05-19 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 28893 | 58.21 | 2025-01-16 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2023-01-17 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-02-15 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-17 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-10-17 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 22538 | 9.27 | 2024-07-16 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-07-17 | 71 | 5 | 11 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 5957 | 72.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-10-17 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-04-17 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 630 | 39.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-06-19 | 71 | 3 | 6 | Budget |
| 4834 | 90.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2025-06-18 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2025-05-18 | 71 | 6 | 13 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
Generated 2025-12-16 11:01:55.837 UTC