[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-09-21 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 15:35:58.078 UTC