[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 887
216 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9147 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2021-12-15 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2022-12-15 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-02-14 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2023-11-14 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 32872 | 157.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2022-11-14 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-01-14 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 05:37:44.072 UTC