[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 3909 | 80.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
Generated 2025-07-04 12:09:05.999 UTC