[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 13 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 22961 | 128.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 2278 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-11 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
Generated 2025-06-10 11:11:49.859 UTC