[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 1000
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 12181 | 308.66 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
Generated 2025-05-20 12:24:15.591 UTC