[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-07-22 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-08-22 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
Generated 2025-12-21 22:01:19.011 UTC