[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 903
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 18062 | 296.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 29759 | 270.78 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 28427 | 117.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-01-14 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-03-16 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 14346 | 64.59 | 2022-10-14 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2022-10-14 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
Generated 2024-11-13 07:50:08.415 UTC