[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 976
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2012 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 5828 | 316.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 5562 | 178.36 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 29851 | 206.08 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-09-06 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 18897 | 48.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 31330 | 199.50 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 887 | 179.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 24727 | 59.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 32044 | 314.72 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-11-06 | 78 | 2 | 12 | Actual |
Generated 2025-07-06 08:36:51.634 UTC