[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 892
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2025-06-16 | 71 | 2 | 13 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-15 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-07-15 | 71 | 1 | 4 | Budget |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 20831 | 88.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 8533 | 40.00 | 2023-06-17 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-07-15 | 71 | 1 | 3 | Budget |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
Generated 2025-12-14 23:17:36.380 UTC