[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 849
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-13 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-09-12 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-02-11 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-13 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-13 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
Generated 2025-06-12 04:35:35.614 UTC