[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 947
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
Generated 2025-05-22 06:30:41.319 UTC