[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-24 21:45:52.775 UTC