[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 960 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
Generated 2025-06-03 04:23:37.497 UTC