[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 723 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
Generated 2025-05-31 12:11:11.846 UTC