[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 480 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-06-13 | 78 | 5 | 6 | Budget |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-12 22:52:17.621 UTC