[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 211 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 13:08:09.912 UTC