[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 889 > < TAKE 256 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 17808 | 197.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
Generated 2025-06-05 17:52:50.734 UTC