[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 880
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-10-16 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-09-15 | 78 | 1 | 13 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-07-16 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
Generated 2025-12-15 13:11:33.013 UTC