[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 34697 | 215.29 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 07:35:35.812 UTC