[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 911 > < TAKE 448 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2022-05-03 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
Generated 2025-06-02 07:47:52.448 UTC