[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 753 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-19 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 6206 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-19 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 05:26:46.648 UTC