[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 545 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-27 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
Generated 2025-05-28 00:58:54.900 UTC