[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 18:41:47.272 UTC