[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
Generated 2026-01-04 02:41:27.881 UTC