[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-09-02 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-08-02 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-09-02 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-07-03 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 3908 | 70.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
Generated 2025-11-01 04:53:51.252 UTC