[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-23 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-10-23 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
| 29522 | 102.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 32244 | 128.42 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 35199 | 62.00 | 2025-07-23 | 78 | 5 | 6 | Actual |
Generated 2025-12-22 05:37:31.722 UTC