[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-05-09 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-05-09 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 38029 | 36.93 | 2025-08-07 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 23605 | 406.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-05-09 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 2929 | 70.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-08-07 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
Generated 2025-11-06 09:05:31.256 UTC