[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 192 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
Generated 2025-05-31 09:14:18.533 UTC