[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 866
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
Generated 2025-05-23 19:00:55.879 UTC