[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 881
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
Generated 2025-06-14 10:33:45.019 UTC