[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 856 > < TAKE 448 >
247 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
Generated 2025-05-20 13:14:41.845 UTC