[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-09-21 | 78 | 6 | 6 | Budget |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-09-21 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-22 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 26087 | 67.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
Generated 2025-12-21 13:41:47.417 UTC