[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 958
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
Generated 2025-12-18 00:56:53.494 UTC