[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 512 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9519 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 3456 | 101.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
Generated 2025-07-04 23:07:05.530 UTC