[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 891
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19101 | 278.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2023-05-09 | 78 | 2 | 6 | Budget |
| 640 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 38148 | 183.71 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 25350 | 102.89 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 4516 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 6578 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 688 | 71.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 1542 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 32759 | 311.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2023-05-09 | 78 | 1 | 5 | Budget |
| 9195 | 290.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 3130 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2025-05-08 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 20362 | 29.48 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 9008 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 38952 | 193.32 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 14313 | 47.57 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-05-08 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 7559 | 280.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 11491 | 208.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-05-09 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-05-08 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 545 | 61.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 8132 | 199.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-05-08 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 29045 | 285.47 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 1215 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
Generated 2025-11-05 22:25:31.333 UTC