[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 259 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
Generated 2025-06-03 04:32:19.106 UTC