[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 900 > < TAKE 992 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 05:33:07.642 UTC