[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 119 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 1621 | 136.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 28605 | 279.87 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
Generated 2025-05-14 23:40:47.160 UTC