[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-04-23 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
Generated 2025-05-23 21:16:19.395 UTC