[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 SKIP 750
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-06-27 | 78 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-08-25 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-08-25 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
Generated 2025-12-24 05:05:58.448 UTC