[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 884
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15440 | 18.84 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-16 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 2787 | 41.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-09-16 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-16 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
Generated 2025-06-15 22:09:08.506 UTC