[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 911 > < TAKE 480 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
Generated 2025-05-25 12:55:05.182 UTC