[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-08 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
Generated 2025-06-06 12:15:37.099 UTC