[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 106 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
Generated 2025-06-02 12:09:20.846 UTC