[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 224 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
Generated 2025-06-03 04:11:20.332 UTC