[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 80 SKIP 875
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-10-25 | 71 | 2 | 8 | Budget |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 30589 | 15.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-05-27 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-05-26 | 71 | 1 | 7 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
Generated 2025-12-24 11:13:37.553 UTC