[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
Generated 2025-06-14 21:58:14.885 UTC