[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
Generated 2025-06-05 08:30:18.264 UTC