[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 909
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 25609 | 12.46 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-08-17 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-10-17 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-08-17 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-08-17 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
Generated 2025-12-16 17:30:19.360 UTC