[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
Generated 2025-05-20 10:58:58.964 UTC