[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 907 > < TAKE 992 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-04-25 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-08-26 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
Generated 2025-05-26 02:57:11.857 UTC