[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
Generated 2025-06-04 21:31:54.352 UTC