[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 916
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 9392 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 22161 | 263.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
Generated 2025-05-19 23:51:22.601 UTC