[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 256 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
Generated 2025-06-12 08:48:21.385 UTC