[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 948
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2024-01-14 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-03-16 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2022-01-14 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-03-16 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-03-16 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2022-11-14 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 10684 | 159.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-02-14 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
Generated 2024-11-13 06:28:13.706 UTC