[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 949
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
Generated 2025-06-14 10:45:57.108 UTC