[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 872 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
Generated 2025-06-03 08:27:13.721 UTC