[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 896 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-05-04 | 78 | 1 | 13 | Actual |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 14930 | 64.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
Generated 2025-06-04 08:16:28.101 UTC