[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 851
252 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 00:23:56.543 UTC