[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 512 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 22848 | 170.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 20362 | 29.48 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 7092 | 185.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 3908 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 10975 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 6358 | 101.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 13419 | 228.36 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 35881 | 204.76 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 4517 | 140.00 | 2022-10-16 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 36851 | 120.97 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 24346 | 37.99 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 37241 | 330.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 3909 | 80.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
Generated 2025-07-15 13:27:38.139 UTC