[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 418 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
Generated 2025-05-14 13:13:23.554 UTC