[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 859 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
Generated 2025-06-05 22:07:23.423 UTC