[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 970
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 35530 | 100.76 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 17947 | 69.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 30025 | 147.57 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-16 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 23966 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
Generated 2025-06-15 21:32:13.472 UTC