[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 1801 | 14.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 26028 | 11.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-06-03 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 39295 | 103.01 | 2025-09-03 | 71 | 2 | 13 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-08-03 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
Generated 2025-11-02 16:32:03.833 UTC