[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-08 | 78 | 1 | 6 | Budget |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-08 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-08 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-08 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-08 | 78 | 5 | 11 | Actual |
Generated 2025-06-07 07:56:42.633 UTC