[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 919
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 26471 | 22.04 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
Generated 2025-07-03 12:54:11.441 UTC