[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 448 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
Generated 2025-05-23 20:39:47.062 UTC