[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-07-22 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
Generated 2025-12-21 17:41:50.629 UTC