[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 512 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
Generated 2025-06-22 14:34:47.953 UTC