[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 850
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 6157 | 69.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 10587 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
Generated 2025-06-14 16:54:42.436 UTC