[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 9195 | 290.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 11102 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
Generated 2025-05-20 02:38:44.282 UTC