[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 683 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-01 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
Generated 2025-05-31 12:45:26.245 UTC