[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 908
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 25851 | 219.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-09-16 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 15803 | 113.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-17 | 78 | 6 | 7 | Budget |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 29135 | 398.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-16 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
Generated 2025-06-15 18:48:23.402 UTC