[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-06-25 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 2787 | 41.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-06-24 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
Generated 2025-12-22 05:38:13.812 UTC