[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33996 | 168.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-06-17 | 78 | 7 | 3 | Budget |
| 6156 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 18329 | 50.76 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-10-17 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-17 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 28017 | 278.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 25851 | 219.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-17 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 11570 | 226.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 34458 | 46.50 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-17 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-07-17 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-08-16 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-05-17 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-09-16 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-16 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 8496 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-16 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-07-17 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-06-17 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 30353 | 112.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
Generated 2025-05-16 21:10:54.909 UTC