[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
Generated 2025-06-03 04:26:43.613 UTC