[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 352 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 14346 | 64.59 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 12556 | 282.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
Generated 2025-05-14 23:42:11.846 UTC