[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 928
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 25609 | 12.46 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
Generated 2025-06-14 16:57:04.081 UTC