[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 765 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
Generated 2025-06-01 13:38:41.226 UTC