[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 914
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
Generated 2025-12-17 20:12:29.230 UTC