[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 25 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-20 08:29:34.496 UTC