[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 962
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
Generated 2024-09-20 16:26:36.748 UTC