[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 840 > < TAKE 512 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 39061 | 24.16 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 38569 | 68.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-24 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-08-24 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 27573 | 79.48 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 27135 | 127.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 24318 | 74.16 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 1542 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 18356 | 50.76 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 19840 | 161.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 25851 | 219.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 10262 | 48.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 7231 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 7013 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-08-23 | 78 | 6 | 13 | Actual |
Generated 2025-06-23 04:02:46.494 UTC