[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 768 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-07-08 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 31387 | 428.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
Generated 2025-06-06 04:00:36.473 UTC