[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 893
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
Generated 2024-11-11 03:45:53.236 UTC