[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
| 27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
Generated 2024-09-20 13:16:19.667 UTC