[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 960 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-02-09 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 7422 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-11 | 78 | 1 | 6 | Budget |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 4378 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-11 | 78 | 3 | 11 | Actual |
Generated 2025-06-10 18:52:45.801 UTC