[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 45 SKIP 875
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 38774 | 292.00 | 2025-11-04 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-11-04 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
Generated 2026-01-04 02:00:39.289 UTC