[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 949
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 22:55:05.141 UTC