[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2025-06-23 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 10976 | 212.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
Generated 2025-12-21 22:40:12.436 UTC