[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 495 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
Generated 2025-05-31 10:26:07.209 UTC