[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
Generated 2025-12-17 14:35:52.726 UTC