[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 06:45:36.912 UTC