[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 902
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-11 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-13 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-04-13 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
Generated 2025-06-12 18:50:49.241 UTC