[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 SKIP 860
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 17468 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 24750 | 88.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 31629 | 122.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 6676 | 50.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
Generated 2026-01-04 01:50:30.001 UTC