[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 512 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18383 | 15.65 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 11302 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-08 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-08 | 78 | 1 | 5 | Budget |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 18565 | 429.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-06-08 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-09 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 4654 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-08 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
Generated 2025-06-07 23:28:26.226 UTC