[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 18897 | 48.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-08-19 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 11380 | 40.00 | 2023-09-18 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-07-19 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-10-19 | 78 | 2 | 13 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-09-18 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
Generated 2025-12-18 18:10:20.706 UTC