[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 533 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 28605 | 279.87 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-04-30 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-29 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
Generated 2025-05-30 06:22:34.260 UTC