[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-06-27 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
Generated 2025-05-28 01:38:26.163 UTC