[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 897 > < TAKE 512 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 21009 | 92.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 12430 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 828 | 227.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 1541 | 162.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 11901 | 59.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 2786 | 50.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 19187 | 238.96 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 31833 | 113.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 1075 | 163.21 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 18274 | 80.55 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
Generated 2025-07-06 18:25:08.059 UTC