[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2022-10-15 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
Generated 2024-11-14 04:38:42.383 UTC