[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 19805 | 208.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-16 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-17 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 24789 | 132.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
Generated 2025-06-15 10:40:30.681 UTC