[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3316 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 34377 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 37623 | 325.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 2738 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 6358 | 101.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 1480 | 255.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 24727 | 59.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 24318 | 74.16 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 15745 | 184.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 5501 | 201.08 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 15830 | 28.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 9718 | 114.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-06-06 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-01-06 | 78 | 6 | 13 | Actual |
Generated 2025-07-06 18:20:29.350 UTC