[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 930
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-08-15 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 9333 | 200.00 | 2023-07-15 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-15 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-09-14 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-08-15 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
Generated 2025-12-14 13:09:48.166 UTC