[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30145 | 90.73 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
Generated 2025-06-03 05:20:18.619 UTC