[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
Generated 2025-06-22 03:41:52.703 UTC