[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 22544 | 19.91 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 12983 | 128.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
Generated 2025-12-15 12:44:23.466 UTC