[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 25292 | 223.81 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
Generated 2025-05-19 08:07:17.542 UTC