[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 921
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 7421 | 51.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
Generated 2025-11-04 12:31:41.252 UTC