[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-09-23 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-09-23 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 01:42:32.988 UTC