[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2023-07-25 | 78 | 2 | 8 | Budget |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 37334 | 299.00 | 2025-09-24 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
Generated 2025-12-24 08:21:50.755 UTC