[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-08-19 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-08-19 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2023-10-19 | 78 | 6 | 4 | Budget |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-05-20 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-10-19 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
Generated 2025-12-18 11:07:52.455 UTC