[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 546 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 08:01:57.872 UTC