[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
Generated 2025-06-14 10:31:55.602 UTC