[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 924
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-08-07 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 5129 | 83.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 2883 | 116.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2025-05-09 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
Generated 2025-11-06 11:05:21.365 UTC