[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 146 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-04-30 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-30 06:42:09.399 UTC