[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 946
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
Generated 2025-06-14 17:59:22.765 UTC