[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 512 >
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 9662 | 56.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 86 | 113.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
Generated 2025-11-06 04:51:58.948 UTC