[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 873
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2021-08-21 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2022-12-22 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-09-21 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2021-11-21 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-01-21 | 78 | 5 | 11 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 07:40:31.885 UTC