[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 870 > < TAKE 992 >
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 11:07:52.215 UTC