[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 917
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 24578 | 14.59 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
Generated 2024-11-11 03:49:09.711 UTC