[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 384 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
Generated 2025-06-01 20:17:02.305 UTC