[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 881
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2022-08-21 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
Generated 2024-09-20 14:36:30.510 UTC