[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 329 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2023-11-28 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-27 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
Generated 2025-05-27 19:34:32.267 UTC