[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 789 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 23:15:35.744 UTC