[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 897
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5443 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 18946 | 29.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 13865 | 33.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 22415 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 19622 | 114.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 35697 | 42.25 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 17349 | 3.95 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 20243 | 119.27 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 7365 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 15612 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 35497 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 7607 | 72.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 7220 | 35.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 38444 | 91.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 28801 | 9.27 | 2024-08-05 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 24783 | 54.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 33665 | 95.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 25454 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-06-05 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 8861 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 8015 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 28421 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 10721 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 20302 | 39.06 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 34426 | 49.70 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 38768 | 71.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 19474 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 14633 | 66.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 583 | 35.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
Generated 2025-07-05 23:17:36.660 UTC