[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
Generated 2025-06-14 22:43:33.958 UTC