[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
Generated 2025-05-22 02:18:47.714 UTC