[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 911 > < TAKE 224 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
Generated 2025-05-31 19:20:50.204 UTC