[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 913 > < TAKE 496 >
190 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-26 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-11-25 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-04-25 | 78 | 1 | 6 | Budget |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
Generated 2025-05-25 13:16:08.472 UTC