[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 862
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 27487 | 252.60 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-07-17 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-07-17 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-16 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 21009 | 92.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 5314 | 200.00 | 2022-09-16 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-17 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 39095 | 166.72 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 16975 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 1765 | 120.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 23:37:21.405 UTC