[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 895 > < TAKE 384 >
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 13358 | 182.90 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
Generated 2025-05-24 22:55:03.502 UTC