[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
Generated 2024-11-10 20:04:38.744 UTC