[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 837
266 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2023-05-19 | 78 | 4 | 6 | Budget |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-07-17 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 21837 | 219.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-05-18 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-10-17 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
Generated 2025-12-16 21:41:03.868 UTC