[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2025-06-24 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2025-06-24 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-23 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-08-23 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
Generated 2025-12-22 05:55:22.941 UTC