[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2022-09-22 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
Generated 2024-09-21 07:55:01.814 UTC