[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 819 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
Generated 2025-05-30 03:01:05.667 UTC