[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 856
247 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 27190 | 155.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
Generated 2025-05-19 23:56:02.738 UTC