[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 912
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-17 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-08-17 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-05-19 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 32336 | 192.25 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-07-17 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
Generated 2025-12-16 22:48:10.980 UTC