[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 448 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
Generated 2025-06-04 21:06:31.164 UTC