[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-06-23 | 78 | 2 | 6 | Budget |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2023-06-23 | 78 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-07-21 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-09-20 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 12887 | 60.00 | 2023-10-21 | 78 | 2 | 6 | Budget |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2025-05-22 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
Generated 2025-12-20 23:33:55.294 UTC