[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-07-16 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-10-16 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
Generated 2025-12-15 07:54:11.776 UTC