[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 898
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 10045 | 204.12 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 7480 | 105.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-17 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-16 00:03:02.295 UTC