[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 79 SKIP 875
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 38057 | 89.06 | 2025-09-24 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-10-25 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 25225 | 108.66 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
Generated 2025-12-24 05:05:10.724 UTC