[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2022-12-21 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2023-03-23 | 78 | 5 | 11 | Actual |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-03-23 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2021-08-20 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2021-10-21 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2022-11-20 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2021-09-20 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2021-10-21 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2021-10-21 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
Generated 2024-09-20 00:04:44.127 UTC