[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 886
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
Generated 2025-06-19 09:18:06.806 UTC