[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 877 > < TAKE 512 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 13842 | 37.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 3068 | 274.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 13870 | 106.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
Generated 2025-07-03 13:51:37.328 UTC