[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 768 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 07:07:10.973 UTC