[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 879
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
Generated 2025-05-21 05:30:25.050 UTC