[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 874 > < TAKE 500 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 13598 | 115.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 4251 | 194.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
Generated 2025-06-06 01:20:18.750 UTC