[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-03-18 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 12926 | 51.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 34486 | 69.91 | 2025-06-17 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2023-06-18 | 71 | 3 | 6 | Budget |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
Generated 2025-12-15 09:33:36.098 UTC