[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 856 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
Generated 2025-06-01 14:59:57.779 UTC