[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 554 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5313 | 207.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 12557 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 19421 | 84.80 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 10371 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 5641 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 6300 | 66.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 19066 | 295.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-06-23 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 10976 | 212.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 32817 | 153.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 30025 | 147.57 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 27807 | 238.00 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 3256 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 11102 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
Generated 2025-08-23 01:45:38.040 UTC