[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 37178 | 109.00 | 2025-08-07 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 31507 | 488.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
Generated 2025-11-06 10:53:27.254 UTC