[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 988
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-04-14 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
Generated 2025-06-13 09:02:06.021 UTC