[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 861
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 4703 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-07-06 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 33168 | 316.24 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
Generated 2025-11-04 13:34:28.572 UTC