[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 741 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 9470 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 07:54:00.932 UTC