[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 940
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13660 | 174.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2021-12-13 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-01-12 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-03-14 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-02-12 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2021-10-12 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2022-10-12 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-03-14 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-01-12 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2022-12-13 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-01-12 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2022-03-14 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2021-10-12 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2021-11-12 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2022-12-13 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-01-12 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-01-12 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 24107 | 307.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2021-10-12 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2021-10-12 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2023-12-13 | 78 | 1 | 13 | Actual |
| 18719 | 158.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 3209 | 340.48 | 2021-12-13 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2021-10-12 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 35092 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-03-14 | 78 | 4 | 6 | Budget |
| 7374 | 117.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 9798 | 263.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 34291 | 258.66 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2021-11-12 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-03-14 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-01-12 | 78 | 4 | 6 | Budget |
| 15803 | 113.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-01-12 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2021-12-13 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2021-10-12 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-02-12 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-02-12 | 78 | 6 | 3 | Budget |
| 30622 | 147.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-01-12 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-01-12 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2021-11-12 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2021-11-12 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2021-11-12 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2021-10-12 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2022-02-12 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2022-10-12 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-03-14 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-03-13 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-01-12 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2022-10-12 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-02-12 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2022-10-12 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2021-11-12 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 12101 | 177.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-01-12 | 78 | 2 | 11 | Actual |
Generated 2024-11-11 08:31:12.457 UTC