[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 57 SKIP 812
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 3947 | 47.00 | 2023-02-24 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-07-25 | 71 | 1 | 7 | Budget |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2023-02-24 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
Generated 2025-12-24 09:44:00.498 UTC