[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-07-15 | 71 | 1 | 3 | Budget |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 27977 | 107.00 | 2025-01-14 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2025-06-16 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2025-06-16 | 71 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
Generated 2025-12-14 08:55:06.694 UTC