[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 978
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
Generated 2025-06-13 02:06:43.951 UTC