[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 878 > < TAKE 512 >
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23640 | 229.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-07-26 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-27 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-27 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 37499 | 83.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-09-26 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2022-07-27 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-09-25 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 22906 | 102.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-07-27 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-07-27 | 78 | 1 | 3 | Budget |
| 10684 | 159.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-25 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-27 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 9391 | 205.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 31542 | 286.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-27 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 8744 | 195.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-26 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-25 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-07-26 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 16742 | 216.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-26 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 36970 | 206.52 | 2025-02-24 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 18508 | 18.84 | 2023-09-26 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 11243 | 173.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-04-26 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-27 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-25 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-09-26 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-07-27 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2022-09-26 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-26 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2022-07-27 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-07-27 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-24 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-26 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-26 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 28074 | 110.00 | 2024-07-26 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-09-26 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 36297 | 168.00 | 2025-02-24 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 2522 | 172.00 | 2022-07-27 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-04-26 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 22069 | 102.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-09-26 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 36474 | 338.00 | 2025-02-24 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 8025 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 1480 | 255.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-26 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 10634 | 60.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-24 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-26 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-25 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 29018 | 160.90 | 2024-07-26 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
Generated 2025-06-25 06:12:04.181 UTC