[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 1293 | 29.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-09-16 | 78 | 6 | 3 | Budget |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-17 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-16 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 20508 | 10.33 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 9009 | 145.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 8823 | 282.90 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 26715 | 103.01 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 2338 | 92.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-15 21:17:34.402 UTC