[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 806 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-30 03:38:16.711 UTC