[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 287 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 23640 | 229.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
Generated 2025-05-14 20:57:14.481 UTC