[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 939
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 17715 | 157.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
Generated 2025-05-21 17:59:38.053 UTC