[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 827 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 5781 | 50.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 9146 | 36.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
Generated 2025-07-04 19:45:45.682 UTC