[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 415 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
Generated 2025-05-22 03:59:06.879 UTC