[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 457 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 32157 | 115.65 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-04-29 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-04-30 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 23:12:03.955 UTC