[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 908
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-02-14 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-02-14 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2021-11-14 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-02-14 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-01-14 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 27573 | 79.48 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-03-16 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-01-14 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-01-14 | 78 | 2 | 13 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-10-14 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
Generated 2024-11-13 07:45:07.929 UTC