[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-09-02 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-09-02 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-09-02 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-06-02 | 71 | 1 | 4 | Budget |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-08-02 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
Generated 2025-11-01 04:23:38.658 UTC