[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 889 > < TAKE 240 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 34697 | 215.29 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 9615 | 93.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
Generated 2025-06-14 09:26:57.999 UTC