[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 907 > < TAKE 512 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15407 | 10.33 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 22544 | 19.91 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 1480 | 255.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 34349 | 231.61 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 16890 | 129.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 34458 | 46.50 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 6904 | 44.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
Generated 2025-06-18 05:43:18.168 UTC