[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 15 SKIP 923
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-08-24 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 8590 | 50.00 | 2023-06-26 | 71 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 32626 | 148.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-08-24 | 71 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-10-24 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-10-24 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2025-04-24 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 4042 | 30.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
Generated 2025-12-23 19:46:33.248 UTC