[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 37241 | 330.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 32898 | 106.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 24995 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-06-19 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 9518 | 80.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-10-19 | 78 | 6 | 3 | Budget |
| 19334 | 28.42 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 18155 | 354.12 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
Generated 2025-06-18 05:21:55.411 UTC