[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-07-21 | 78 | 1 | 4 | Budget |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-07-21 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
Generated 2025-12-20 21:23:56.587 UTC