[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 17866 | 125.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-16 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-04-15 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 24346 | 37.99 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 18383 | 15.65 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-10-15 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
Generated 2025-05-15 16:05:30.899 UTC