[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 SKIP 874
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 15175 | 205.63 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-03-05 | 78 | 6 | 12 | Actual |
Generated 2026-01-04 01:59:20.982 UTC