[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 2417 | 46.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
Generated 2025-06-19 23:46:16.665 UTC