[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
Generated 2025-07-03 15:35:16.289 UTC