[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-09-02 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 2128 | 49.57 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 2728 | 32.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 16678 | 46.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-01-02 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
Generated 2025-11-01 04:23:38.787 UTC