[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 11243 | 173.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-07-24 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-09-23 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
Generated 2025-12-23 04:58:49.583 UTC