[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 914
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 21779 | 131.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
Generated 2025-05-19 23:51:25.599 UTC