[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 768 >
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-07-25 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
Generated 2025-05-25 12:52:20.548 UTC