[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 891 > < TAKE 224 >
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
Generated 2025-06-03 01:07:45.550 UTC