[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
Generated 2025-05-19 04:24:30.235 UTC