[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-10-26 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-11-25 | 78 | 1 | 7 | Actual |
Generated 2025-05-25 10:05:50.671 UTC