[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 891
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22906 | 102.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-08-07 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 34492 | 186.93 | 2025-05-09 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 23605 | 406.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 13359 | 100.00 | 2023-09-07 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2025-05-09 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
Generated 2025-11-06 10:53:17.275 UTC