[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 512 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-23 14:47:32.256 UTC