[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-04-15 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 32844 | 43.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
Generated 2025-06-14 20:09:59.319 UTC