[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 37623 | 325.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 37801 | 170.98 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 20:37:46.822 UTC