[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 2338 | 92.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 31693 | 141.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-08-13 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 9255 | 222.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
Generated 2025-06-13 20:04:27.185 UTC