[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-04-24 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 9147 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
Generated 2025-05-24 22:25:57.609 UTC