[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 920
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2021-12-15 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-03-16 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-01-14 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-02-14 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2022-12-15 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2021-10-14 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-01-14 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-02-14 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
Generated 2024-11-13 09:41:09.746 UTC