[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 225 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 35199 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 11:16:41.076 UTC