[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 911
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-09-16 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-07-17 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-09-16 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-17 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
Generated 2025-06-15 06:44:23.232 UTC