[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 866
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 34431 | 115.65 | 2025-06-16 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-08-15 | 78 | 1 | 13 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-08-15 | 78 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-06-16 | 78 | 2 | 13 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2025-05-16 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-15 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 31179 | 60.33 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2025-05-16 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-09-14 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-05-17 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
Generated 2025-12-14 21:24:01.167 UTC