[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 899 > < TAKE 384 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
Generated 2025-06-14 05:24:39.475 UTC