[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-10-22 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-21 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-08-22 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
Generated 2025-12-21 10:09:53.623 UTC