[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 38860 | 231.39 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 38682 | 132.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 33728 | 96.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 25080 | 111.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 21009 | 92.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 34458 | 46.50 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-09-05 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
Generated 2025-07-05 13:48:23.561 UTC