[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 245 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
Generated 2025-06-03 07:29:56.454 UTC