[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 912
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 11303 | 106.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 13091 | 122.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
Generated 2025-06-14 10:27:57.328 UTC