[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 900 > < TAKE 512 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
Generated 2025-06-23 02:46:50.721 UTC