[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-08-15 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 33883 | 308.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 25851 | 219.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-16 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-14 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
Generated 2025-12-14 21:40:41.179 UTC