[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 13311 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
Generated 2025-05-24 21:50:44.082 UTC