[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 879 > < TAKE 496 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2025-05-10 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-09-08 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 1717 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-09-08 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 19628 | 278.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-06-08 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 12040 | 200.00 | 2023-08-08 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-08-08 | 78 | 1 | 6 | Actual |
Generated 2025-11-07 06:12:56.276 UTC