[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 33048 | 334.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-03-27 | 78 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-05-27 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 01:37:07.313 UTC