[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 912
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-10-17 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-05-18 | 78 | 2 | 13 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2025-05-18 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-07-17 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-18 | 78 | 5 | 11 | Actual |
Generated 2025-12-16 16:19:52.262 UTC