[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2025-10-21 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
Generated 2025-12-21 00:55:45.970 UTC