[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 895 > < TAKE 240 >
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 14231 | 84.80 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 1214 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
Generated 2025-05-22 03:12:38.767 UTC