[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 6953 | 278.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2024-01-21 | 78 | 2 | 12 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2025-07-21 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-09-20 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
Generated 2025-12-21 01:20:45.294 UTC