[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 144 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 18565 | 429.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-30 14:19:05.270 UTC