[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 480 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 4004 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-04-11 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-09 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 32044 | 314.72 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
Generated 2025-06-10 09:20:19.962 UTC