[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 613 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-04-25 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-25 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
Generated 2025-05-25 13:16:04.671 UTC