[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-04-27 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 3782 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
Generated 2025-05-28 01:51:58.368 UTC