[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2025-05-09 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2024-01-07 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-05-09 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-09 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
Generated 2025-11-06 08:09:45.620 UTC