[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-26 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-07-25 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-24 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
Generated 2025-05-26 02:38:15.561 UTC