[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 838
265 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 36439 | 446.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
Generated 2025-06-13 05:46:40.859 UTC