[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 8929 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 1620 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
Generated 2025-06-14 09:23:02.981 UTC