[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-09-21 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-09-21 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 6952 | 280.00 | 2023-05-24 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
Generated 2025-12-22 00:32:08.637 UTC