[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 28130 | 93.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
Generated 2025-11-03 19:24:16.596 UTC