[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 4644 | 14.00 | 2022-09-13 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
Generated 2025-06-12 18:53:47.042 UTC