[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2023-12-22 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2022-09-21 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 8449 | 200.00 | 2022-03-24 | 78 | 3 | 6 | Budget |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
Generated 2024-09-20 15:50:07.245 UTC