[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 844 > < TAKE 768 >
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20335 | 34.80 | 2023-10-28 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 29078 | 195.99 | 2024-06-27 | 78 | 6 | 13 | Actual |
| 20955 | 41.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-01-26 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-28 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
Generated 2025-05-28 02:55:41.083 UTC