[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 739 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 24882 | 177.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 11960 | 117.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
Generated 2025-06-05 14:19:06.608 UTC