[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
Generated 2025-11-04 11:13:14.341 UTC