[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 914
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 1717 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
Generated 2025-06-20 07:00:29.178 UTC