[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 910 > < TAKE 240 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 20870 | 203.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 9009 | 145.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
Generated 2025-06-20 09:39:10.147 UTC