[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 200 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
Generated 2025-06-03 20:06:54.637 UTC