[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
Generated 2025-05-14 15:26:41.195 UTC