[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 961
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 31293 | 46.87 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
Generated 2025-05-22 04:32:17.101 UTC