[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 544 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 1952 | 232.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 26421 | 113.53 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 22366 | 46.50 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 17473 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 31693 | 141.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 29255 | 459.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-11-23 | 78 | 1 | 12 | Actual |
Generated 2025-07-24 16:37:55.596 UTC