[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2021-11-14 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-01-14 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 28752 | 110.34 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2022-01-14 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-02-14 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 14519 | 358.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-01-14 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-04-16 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 22010 | 90.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-02-14 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 06:34:08.464 UTC