[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 23754 | 51.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2022-08-21 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
| 10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2022-09-21 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 37996 | 44.38 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 345 | 64.00 | 2021-08-21 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 14254 | 8.21 | 2022-08-21 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
| 20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2022-08-21 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 33249 | 44.38 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2022-11-21 | 71 | 2 | 11 | Actual |
| 8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2022-10-22 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 32297 | 34.80 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 157 | 30.00 | 2021-08-21 | 71 | 7 | 3 | Budget |
| 25545 | 5.01 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2022-08-21 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
| 6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 17 | 70.00 | 2021-08-21 | 71 | 1 | 3 | Budget |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
| 1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
| 38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2021-12-22 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2021-08-21 | 71 | 6 | 4 | Budget |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-02-21 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2021-11-21 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2022-03-24 | 71 | 3 | 6 | Budget |
| 36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-03-24 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2022-12-22 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
| 8120 | 80.00 | 2022-03-24 | 71 | 6 | 4 | Budget |
| 29874 | 17.78 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2021-10-22 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2022-10-22 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 35552 | 44.38 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2022-12-22 | 71 | 5 | 11 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 21117 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 4239 | 56.00 | 2021-11-21 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 34994 | 122.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2023-04-21 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 21412 | 25.23 | 2023-03-24 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2022-10-22 | 71 | 6 | 12 | Actual |
| 20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
| 7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
| 29928 | 32.67 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2022-12-22 | 71 | 6 | 12 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
| 36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-01-21 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2021-08-21 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 27361 | 101.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
Generated 2024-09-20 19:27:22.987 UTC