[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 881 > < TAKE 224 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
Generated 2025-05-27 18:48:43.147 UTC