[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 250 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 28342 | 166.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-10 | 78 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
Generated 2025-06-11 10:56:06.602 UTC