[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 977
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 31774 | 93.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 34612 | 231.61 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 17773 | 171.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 1341 | 277.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 29759 | 270.78 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 20715 | 74.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 15055 | 264.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-03-06 | 78 | 1 | 8 | Actual |
Generated 2025-07-06 10:30:09.905 UTC