[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 915
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37681 | 545.03 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 12102 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 33281 | 96.51 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 37829 | 44.38 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-09-05 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 37029 | 199.50 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 15440 | 18.84 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 6953 | 278.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 12760 | 158.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 1017 | 169.27 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
Generated 2025-07-05 10:10:12.867 UTC