[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 952
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-03-14 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-03-14 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-02-12 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-01-12 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-01-12 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-03-14 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2023-03-14 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-03-14 | 78 | 7 | 3 | Budget |
| 29348 | 315.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2021-12-13 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2021-12-13 | 78 | 7 | 3 | Budget |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-02-12 | 78 | 1 | 7 | Budget |
| 20389 | 62.46 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 27892 | 287.22 | 2023-11-12 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-03-14 | 78 | 6 | 7 | Budget |
| 21717 | 60.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-01-12 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-02-12 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-02-12 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2021-12-13 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-01-12 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-01-12 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2021-11-12 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2021-10-12 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-02-12 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2022-10-12 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2022-01-12 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2021-11-12 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 22280 | 196.54 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2022-12-13 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-03-14 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 25405 | 43.31 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-01-12 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-02-12 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-03-14 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2022-03-14 | 78 | 6 | 6 | Budget |
| 4703 | 303.00 | 2022-02-12 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2021-11-12 | 78 | 1 | 3 | Budget |
| 7092 | 185.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
Generated 2024-11-11 04:05:25.955 UTC