[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-19 | 78 | 6 | 6 | Budget |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-10-18 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-17 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 17561 | 424.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-06-18 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-06-18 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-18 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-18 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-18 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 33014 | 443.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-09-18 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 24755 | 253.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-18 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-06-18 | 78 | 6 | 4 | Budget |
| 32957 | 136.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-18 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 16649 | 261.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-11-17 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-18 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
Generated 2025-06-17 21:07:01.464 UTC