[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-01-14 | 78 | 6 | 6 | Budget |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-01-14 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
Generated 2024-11-13 06:35:15.848 UTC