[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 960
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-10-15 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-10-15 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-09-14 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-06-16 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
Generated 2025-12-14 21:40:07.439 UTC