[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 13810 | 43.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 12090 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 31629 | 122.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 19095 | 104.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 30198 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 2825 | 39.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
Generated 2025-07-01 16:23:31.482 UTC