[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 860 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 37178 | 109.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-30 08:14:01.670 UTC