[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 913
190 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-03-23 | 78 | 1 | 13 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2021-08-21 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-01-21 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2024-06-21 | 78 | 6 | 12 | Actual |
Generated 2024-09-20 16:36:30.231 UTC