[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 725 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 02:28:05.898 UTC