[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
Generated 2025-05-22 03:42:04.036 UTC