[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 24847 | 175.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 22636 | 254.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
Generated 2025-11-04 14:29:13.234 UTC