[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 2920 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
Generated 2025-12-18 03:36:23.389 UTC