[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 SKIP 937
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 32125 | 22.04 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 4042 | 30.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
Generated 2025-12-23 10:49:33.956 UTC