[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 00:59:55.153 UTC