[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
Generated 2025-12-16 19:23:41.900 UTC