[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
Generated 2025-06-14 16:50:48.278 UTC