[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-04-24 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
Generated 2025-05-24 08:56:09.752 UTC