[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
Generated 2026-01-04 02:37:16.083 UTC