[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27540 | 87.99 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-09-08 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-11 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-04-09 | 71 | 5 | 11 | Actual |
| 27568 | 26.29 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-09-08 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-04-09 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-09-08 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-11 | 71 | 2 | 6 | Budget |
| 19474 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 37526 | 46.00 | 2025-09-08 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-11 | 71 | 3 | 6 | Budget |
| 19531 | 6.08 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-09-08 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-06-11 | 71 | 4 | 6 | Budget |
| 19622 | 114.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 37676 | 166.24 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-06-11 | 71 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-12-08 | 71 | 1 | 13 | Actual |
| 37737 | 158.66 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 37796 | 60.33 | 2025-09-08 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-06-11 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-01-08 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-09-08 | 71 | 3 | 11 | Actual |
| 8671 | 64.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2025-01-08 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-09-08 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2023-06-11 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2023-06-11 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2025-01-08 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-08 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-08 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2023-06-11 | 71 | 1 | 8 | Budget |
| 28189 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 28309 | 16.00 | 2025-01-08 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-09-08 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 28363 | 50.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-10-09 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-10-09 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 28421 | 49.00 | 2025-01-08 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-10-09 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-10-09 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-10-09 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 28572 | 148.05 | 2025-01-08 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-10-09 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-01-08 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-10-09 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 28633 | 138.96 | 2025-01-08 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-10-09 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-01-08 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-10-09 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2025-01-08 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-10-09 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 28747 | 53.95 | 2025-01-08 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-10-09 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2025-01-08 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-10-09 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 28801 | 9.27 | 2025-01-08 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-10-09 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-10-09 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 28893 | 58.21 | 2025-01-08 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-10-09 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2025-01-08 | 71 | 2 | 12 | Actual |
| 38827 | 179.87 | 2025-10-09 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 28954 | 67.78 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-10-09 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2025-01-08 | 71 | 1 | 13 | Actual |
| 38888 | 95.02 | 2025-10-09 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2025-01-08 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-10-09 | 71 | 1 | 11 | Actual |
| 9557 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 29072 | 46.87 | 2025-01-08 | 71 | 6 | 13 | Actual |
| 38975 | 34.80 | 2025-10-09 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-10-09 | 71 | 3 | 11 | Actual |
| 9604 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-10-09 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2025-02-07 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-09 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-02-07 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-10-09 | 71 | 6 | 11 | Actual |
| 9652 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 29284 | 114.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-10-09 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-10-09 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 29377 | 76.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-10-09 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 29436 | 39.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-10-09 | 71 | 1 | 13 | Actual |
| 9788 | 80.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2025-02-07 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-10-09 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-09 | 71 | 6 | 13 | Actual |
| 9846 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 29517 | 35.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2025-02-07 | 71 | 5 | 6 | Actual |
Generated 2025-12-08 19:44:29.168 UTC