[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 277 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
Generated 2025-05-29 17:54:35.246 UTC