[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 25609 | 12.46 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 5829 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
Generated 2025-06-14 22:46:25.519 UTC