[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 362 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30025 | 147.57 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2022-07-17 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 14519 | 358.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 19361 | 51.82 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-06-17 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-09-16 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 11570 | 226.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-04-16 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 36997 | 225.82 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 19953 | 123.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-17 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 31271 | 129.32 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 23458 | 83.74 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-09-16 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-08-17 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 21035 | 70.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 8602 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 27162 | 60.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 545 | 61.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-17 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 2835 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 8072 | 309.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 32511 | 401.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-08-17 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 33134 | 269.27 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 7946 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-04-15 | 78 | 4 | 11 | Actual |
Generated 2025-05-17 02:43:23.273 UTC