[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 712 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-05-28 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 01:51:50.792 UTC