[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 885
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2025-01-17 | 71 | 2 | 13 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 6289 | 21.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
Generated 2025-12-17 18:20:28.639 UTC