[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 512 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18719 | 158.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 30145 | 90.73 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 32511 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 9391 | 205.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
Generated 2025-06-30 08:54:55.204 UTC