[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 877
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 26832 | 387.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-09-05 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 17273 | 37.99 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 3395 | 156.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 14519 | 358.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 4005 | 116.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 22933 | 32.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 19594 | 388.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 4703 | 303.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
Generated 2025-07-05 04:59:06.859 UTC