[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 899
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-07-17 | 71 | 1 | 11 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 8439 | 80.00 | 2023-06-20 | 71 | 3 | 6 | Budget |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
Generated 2025-12-18 00:15:46.715 UTC