[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35611 | 30.55 | 2025-07-19 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 1215 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2025-08-19 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-20 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-09-18 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
Generated 2025-12-19 04:00:31.839 UTC