[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 326 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
Generated 2025-05-20 06:01:58.490 UTC