[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 30648 | 89.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 32631 | 503.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-16 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 22393 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 25350 | 102.89 | 2024-04-15 | 78 | 1 | 11 | Actual |
Generated 2025-06-15 21:43:10.934 UTC