[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 919 > < TAKE 512 >
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 31600 | 343.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
Generated 2025-07-04 01:37:17.459 UTC