[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 885
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 2882 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-06-08 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 10778 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 26300 | 570.79 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-06-08 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 6905 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 8025 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 31720 | 48.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-05-08 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-06-08 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
Generated 2025-06-07 23:46:52.734 UTC