[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 913 > < TAKE 960 >
190 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2022-12-12 | 78 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-02-09 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
Generated 2025-06-10 14:22:07.322 UTC